|
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-24-004-023-003/99383
(LOBARSINGI)
|
2424004023NRG24310820230299376
|
05/09/2023
|
Akash kumar sahu
|
2424004023WL018361
|
Akash kumar sahu
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324657668
|
|
Akash kumar sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-023-003/9034
(LOBARSINGI)
|
2424004023NRG24310820230299350
|
05/09/2023
|
Bhagirathi Ratna Bisoyi
|
2424004023WL018361
|
Bhagirathi Ratna Bisoyi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324657669
|
|
BHAGYARATHI RATNA BISOYI
|
()
|
|
3
|
MOHONA
|
OR-24-004-023-003/97427
(LOBARSINGI)
|
2424004023NRG24310820230299363
|
05/09/2023
|
GOUTAMI RAITA
|
2424004023WL018361
|
GOUTAMI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324657674
|
|
MRS GOUTAMI RAITA
|
()
|
|
4
|
MOHONA
|
OR-24-004-023-003/97431
(LOBARSINGI)
|
2424004023NRG24310820230299364
|
05/09/2023
|
Ghanashyama Raita
|
2424004023WL018361
|
Ghanashyama Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324657670
|
|
MR GHANASHYAM RAIT
|
()
|
|
5
|
MOHONA
|
OR-24-004-023-003/99373
(LOBARSINGI)
|
2424004023NRG24310820230299372
|
05/09/2023
|
Bhagaban Raita
|
2424004023WL018361
|
Bhagaban Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324657671
|
|
MR BHAGABAN RAITA
|
()
|
|
6
|
MOHONA
|
OR-24-004-023-003/99374
(LOBARSINGI)
|
2424004023NRG24310820230299373
|
05/09/2023
|
Sangram Karjee
|
2424004023WL018361
|
Sangram Karjee
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324657672
|
|
MR SANGRAM KARJEE
|
()
|
|
7
|
MOHONA
|
OR-24-004-023-003/99381
(LOBARSINGI)
|
2424004023NRG24310820230299375
|
05/09/2023
|
Khambeswar raita
|
2424004023WL018361
|
Khambeswar raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324657673
|
|
MR KHAMBESWAR RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|