|
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-24-004-028-005/18647
(MOHANA)
|
2424004034NRG24Z171120230492127
|
17/11/2023
|
Sandha Sabar
|
2424004034WL058761
|
Sandha Sabar
|
00371
|
ANDB0008999
|
542
|
542
|
Rejected
|
18/11/2023
|
|
7818743683
|
Invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-002/18816
(MOHANA)
|
2424004034NRG24Z171120230492073
|
17/11/2023
|
Gapetalu Molick
|
2424004034WL058754
|
Gapetalu Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/11/2023
|
|
7818743686
|
|
MRS GAPETALU MALIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-028-002/96596
(MOHANA)
|
2424004034NRG24Z171120230492077
|
17/11/2023
|
Pratima Mallik
|
2424004034WL058755
|
Pratima Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/11/2023
|
|
7818743688
|
|
MR PRATIMA MALLIK
|
()
|
|
4
|
MOHONA
|
OR-24-004-028-005/18647
(MOHANA)
|
2424004034NRG24Z171120230492128
|
17/11/2023
|
Lajudi Sabara
|
2424004034WL058761
|
Lajudi Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/11/2023
|
|
7818743689
|
|
MRS LUBUDI SABAR
|
()
|
|
5
|
MOHONA
|
OR-24-004-028-005/18650
(MOHANA)
|
2424004034NRG24Z171120230492129
|
17/11/2023
|
Nirati Raita
|
2424004034WL058761
|
Nirati Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/11/2023
|
|
7818743685
|
|
MRS NIRATI RAITA
|
()
|
|
6
|
MOHONA
|
OR-24-004-028-005/97213
(MOHANA)
|
2424004034NRG24Z171120230492130
|
17/11/2023
|
BENA SABAR
|
2424004034WL058761
|
BENA SABAR
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/11/2023
|
|
7818743690
|
|
MR BENA SABAR
|
()
|
|
7
|
MOHONA
|
OR-24-004-028-005/97213
(MOHANA)
|
2424004034NRG24Z171120230492131
|
17/11/2023
|
Sajani Sabar
|
2424004034WL058761
|
Sajani Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
18/11/2023
|
|
7818743684
|
|
MRS SAJANI SABAR
|
()
|
|
8
|
MOHONA
|
OR-24-004-028-025/99751
(MOHANA)
|
2424004034NRG24Z171120230492079
|
17/11/2023
|
SUKADEB MALIK
|
2424004034WL058756
|
SUKADEB MALIK
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
18/11/2023
|
|
7818743687
|
|
MR SUKADEB MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3562
|
3562
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-028-016/28783
(MOHANA)
|
2424004034NRG24Z171120230492089
|
17/11/2023
|
SUCHITRA GAMANG
|
2424004034WL058758
|
SUCHITRA GAMANG
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
18/11/2023
|
|
7818743691
|
|
SUCHITRA GAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4646
|
4646
|
|
|
|
|
|
|
|