|
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-24-004-027-002/10611
(MERAPALLI)
|
2424004027NRG24100420230000111
|
11/04/2023
|
abel sabar
|
2424004027WL00007
|
abel sabar
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394481619
|
|
MR ABAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-027-002/29508
(MERAPALLI)
|
2424004027NRG24100420230000113
|
11/04/2023
|
Duhsa Sabara
|
2424004027WL00007
|
Duhsa Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394481612
|
|
MR DUSA SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-027-002/29508
(MERAPALLI)
|
2424004027NRG24100420230000114
|
11/04/2023
|
Gangara Sabara
|
2424004027WL00007
|
Gangara Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394481614
|
|
MR GANGAYI SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-027-002/29509
(MERAPALLI)
|
2424004027NRG24100420230000115
|
11/04/2023
|
Tara Raita
|
2424004027WL00007
|
Tara Raita
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394481616
|
|
MRS TARAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-027-002/29515
(MERAPALLI)
|
2424004027NRG24100420230000116
|
11/04/2023
|
Basami Raita
|
2424004027WL00007
|
Basami Raita
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394481618
|
|
MISS BASHMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-027-002/29515
(MERAPALLI)
|
2424004027NRG24100420230000117
|
11/04/2023
|
Jayamani Raita
|
2424004027WL00007
|
Jayamani Raita
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394481615
|
|
MISS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-027-002/29515
(MERAPALLI)
|
2424004027NRG24100420230000118
|
11/04/2023
|
Sumanta Raita
|
2424004027WL00007
|
Sumanta Raita
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394481609
|
|
MR SUMANT RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-027-002/29517
(MERAPALLI)
|
2424004027NRG24100420230000120
|
11/04/2023
|
Gundhubari Mandal
|
2424004027WL00007
|
Gundhubari Mandal
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394481617
|
|
MRS GURUBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-027-002/29517
(MERAPALLI)
|
2424004027NRG24100420230000119
|
11/04/2023
|
Raika Mandal
|
2424004027WL00007
|
Raika Mandal
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394481620
|
|
MR RAIKA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-027-002/96968
(MERAPALLI)
|
2424004027NRG24100420230000121
|
11/04/2023
|
Pramila Sabar
|
2424004027WL00007
|
Pramila Sabar
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394481608
|
|
MRS PRAMILA SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-027-002/96969
(MERAPALLI)
|
2424004027NRG24100420230000122
|
11/04/2023
|
Dambaru Sabar
|
2424004027WL00007
|
Dambaru Sabar
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1394481613
|
|
DAMBURU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHONA
|
OR-24-004-027-002/96979
(MERAPALLI)
|
2424004027NRG24100420230000123
|
11/04/2023
|
SAIDRAK SABAR
|
2424004027WL00007
|
SAIDRAK SABAR
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394481610
|
|
Saidrak Sabar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-027-002/29506
(MERAPALLI)
|
2424004027NRG24100420230000112
|
11/04/2023
|
Jada Gamango
|
2424004027WL00007
|
Jada Gamango
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1394481611
|
|
JADA GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|