|
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-24-004-016-016/30545
(GOVINDAPUR)
|
2424004038NRG24041220230548504
|
04/12/2023
|
Dalapati Gamanga
|
2424004038WL066260
|
Dalapati Gamanga
|
00168
|
ICIC0003277
|
319
|
319
|
Processed
|
29/02/2024
|
|
1099765175
|
|
Dalapati Gamanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319
|
319
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-016-009/25941
(GOVINDAPUR)
|
2424004038NRG24041220230548429
|
04/12/2023
|
Bipra Sabar
|
2424004038WL066238
|
Bipra Sabar
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
29/02/2024
|
|
1099765179
|
|
MR BIPRA SABAR
|
()
|
|
3
|
MOHONA
|
OR-24-004-016-009/9992109
(GOVINDAPUR)
|
2424004038NRG24041220230548582
|
04/12/2023
|
Chhabi Patra
|
2424004038WL066270
|
Chhabi Patra
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
29/02/2024
|
|
1099765177
|
|
MRS CHHABI PATRA
|
()
|
|
4
|
MOHONA
|
OR-24-004-016-009/9992113
(GOVINDAPUR)
|
2424004038NRG24041220230548335
|
04/12/2023
|
Rashmita Nayak
|
2424004038WL066230
|
Rashmita Nayak
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
29/02/2024
|
|
1099765181
|
|
MRS RASHMITA NAYAK
|
()
|
|
5
|
MOHONA
|
OR-24-004-016-010/2210
(GOVINDAPUR)
|
2424004038NRG24041220230548449
|
04/12/2023
|
Manjula Nayak
|
2424004038WL066243
|
Manjula Nayak
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
29/02/2024
|
|
1099765180
|
|
MRS MANJULA NAYAK
|
()
|
|
6
|
MOHONA
|
OR-24-004-016-015/98777
(GOVINDAPUR)
|
2424004038NRG24041220230548463
|
04/12/2023
|
Runu Malik
|
2424004038WL066250
|
Runu Malik
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
29/02/2024
|
|
1099765178
|
|
MRS RUNU MALLIK
|
()
|
|
7
|
MOHONA
|
OR-24-004-016-016/30544
(GOVINDAPUR)
|
2424004038NRG24041220230548535
|
04/12/2023
|
Insmai Gamanga
|
2424004038WL066262
|
Insmai Gamanga
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
29/02/2024
|
|
1099765176
|
|
MRS INSMAI GAMANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-016-015/98780
(GOVINDAPUR)
|
2424004038NRG24041220230548397
|
04/12/2023
|
Pritilata Gamango
|
2424004038WL066235
|
Pritilata Gamango
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
01/03/2024
|
|
1099765182
|
|
Pritilata Gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319
|
319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2552
|
2552
|
|
|
|
|
|
|
|