|
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-24-004-016-009/1039
(GOVINDAPUR)
|
2424004038NRG24140920230331918
|
18/09/2023
|
Sundri Gamanga
|
2424004038WL025982
|
Sundri Gamanga
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276308800
|
|
MS SUNDARI GAMANGO
|
()
|
|
2
|
MOHONA
|
OR-24-004-016-010/2185
(GOVINDAPUR)
|
2424004038NRG24180920230338711
|
18/09/2023
|
Bagada Badaraito
|
2424004038WL027427
|
Bagada Badaraito
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
7276308798
|
|
MR BAGADA BADARAITA
|
()
|
|
3
|
MOHONA
|
OR-24-004-016-010/2212
(GOVINDAPUR)
|
2424004038NRG24180920230338718
|
18/09/2023
|
Jhilika Gamanga
|
2424004038WL027427
|
Jhilika Gamanga
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
7276308792
|
|
MRS JHILIKA GAMANGA
|
()
|
|
4
|
MOHONA
|
OR-24-004-016-011/1882
(GOVINDAPUR)
|
2424004038NRG24160920230335590
|
18/09/2023
|
Budhia Malik
|
2424004038WL026774
|
Budhia Malik
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276308801
|
|
MR BUDHIA MALIK
|
()
|
|
5
|
MOHONA
|
OR-24-004-016-011/99418
(GOVINDAPUR)
|
2424004038NRG24160920230335593
|
18/09/2023
|
Madhu Nayak
|
2424004038WL026774
|
Madhu Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276308799
|
|
MR MADHU NAYAK
|
()
|
|
6
|
MOHONA
|
OR-24-004-016-015/2297
(GOVINDAPUR)
|
2424004038NRG24140920230331987
|
18/09/2023
|
Jakar Badango Malik
|
2424004038WL025998
|
Jakar Badango Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276308791
|
|
MRS JAKRA MALIK
|
()
|
|
7
|
MOHONA
|
OR-24-004-016-015/2299
(GOVINDAPUR)
|
2424004038NRG24140920230331973
|
18/09/2023
|
Indra Malik
|
2424004038WL025991
|
Indra Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276308795
|
|
MR INDRA MALIK
|
()
|
|
8
|
MOHONA
|
OR-24-004-016-015/2314
(GOVINDAPUR)
|
2424004038NRG24160920230335582
|
18/09/2023
|
Runjegalu Malik
|
2424004038WL026769
|
Runjegalu Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276308790
|
|
MRS RUJENGA MALIK
|
()
|
|
9
|
MOHONA
|
OR-24-004-016-015/25932
(GOVINDAPUR)
|
2424004038NRG24140920230331974
|
18/09/2023
|
Sabitri Mallick
|
2424004038WL025991
|
Sabitri Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276308796
|
|
MRS SABITRE MALIK
|
()
|
|
10
|
MOHONA
|
OR-24-004-016-015/30640
(GOVINDAPUR)
|
2424004038NRG24180920230338833
|
18/09/2023
|
Sumani Sabar
|
2424004038WL027439
|
Sumani Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276308793
|
|
MRS SUMANI SABAR
|
()
|
|
11
|
MOHONA
|
OR-24-004-016-015/30640
(GOVINDAPUR)
|
2424004038NRG24180920230338834
|
18/09/2023
|
Sumani Sabar
|
2424004038WL027439
|
Sumani Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276308794
|
|
MRS SUMANI SABAR
|
()
|
|
12
|
MOHONA
|
OR-24-004-016-015/30649
(GOVINDAPUR)
|
2424004038NRG24140920230331976
|
18/09/2023
|
Baidinga Mallick
|
2424004038WL025991
|
Baidinga Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276308797
|
|
MRS BAIDINGA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15966
|
15966
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-016-015/2304
(GOVINDAPUR)
|
2424004038NRG24140920230331985
|
18/09/2023
|
Jubati Malik
|
2424004038WL025996
|
Jubati Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276308802
|
|
Jubati Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17625
|
17625
|
|
|
|
|
|
|
|