|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-006-023/12211
(BIRIKOTE)
|
2424004006NRG24050920230310603
|
05/09/2023
|
Aramani Mandal
|
2424004006WL020591
|
Aramani Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324553421
|
|
MRS ARAMANI MANDAL
|
()
|
|
2
|
MOHONA
|
OR-24-004-006-023/12211
(BIRIKOTE)
|
2424004006NRG24050920230310604
|
05/09/2023
|
Banati Mandal
|
2424004006WL020591
|
Banati Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324553423
|
|
MISS BOANTI MANDAL
|
()
|
|
3
|
MOHONA
|
OR-24-004-006-023/30488
(BIRIKOTE)
|
2424004006NRG24050920230310619
|
05/09/2023
|
Raju Majhi
|
2424004006WL020592
|
Raju Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324553422
|
|
MR RAJU MAJHI
|
()
|
|
4
|
MOHONA
|
OR-24-004-006-023/501070
(BIRIKOTE)
|
2424004006NRG24050920230310609
|
05/09/2023
|
Maidrak Mandal
|
2424004006WL020591
|
Maidrak Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324553424
|
|
MR MAIDRAK MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-006-023/12198
(BIRIKOTE)
|
2424004006NRG24050920230310617
|
05/09/2023
|
Suni Mandal
|
2424004006WL020592
|
Suni Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324553425
|
|
Suni Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|