|
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-24-004-006-007/29334
(BIRIKOTE)
|
2424004006NRG24170820230279234
|
17/08/2023
|
Sagar Beherdalai
|
2424004006WL015561
|
Sagar Beherdalai
|
00032
|
UTIB0004786
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4973521967
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-006-007/13119
(BIRIKOTE)
|
2424004006NRG24170820230279257
|
17/08/2023
|
DAMAYANTI SAHU
|
2424004006WL015569
|
DAMAYANTI SAHU
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973521960
|
|
MRS DAMAYANTI SAHU
|
()
|
|
3
|
MOHONA
|
OR-24-004-006-013/1400615
(BIRIKOTE)
|
2424004006NRG24160820230278517
|
17/08/2023
|
Luka Sabara
|
2424004006WL015490
|
Luka Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973521961
|
|
MR LUKA SABAR
|
()
|
|
4
|
MOHONA
|
OR-24-004-006-013/1400644
(BIRIKOTE)
|
2424004006NRG24160820230278533
|
17/08/2023
|
Hemani Gamanga
|
2424004006WL015490
|
Hemani Gamanga
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973521971
|
|
MRS HEMANI GAMANGA
|
()
|
|
5
|
MOHONA
|
OR-24-004-006-013/1400645
(BIRIKOTE)
|
2424004006NRG24160820230278534
|
17/08/2023
|
Marka Sabara
|
2424004006WL015490
|
Marka Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973521963
|
|
MR MARKA SABAR
|
()
|
|
6
|
MOHONA
|
OR-24-004-006-013/1400645
(BIRIKOTE)
|
2424004006NRG24160820230278535
|
17/08/2023
|
Pramila Sabara
|
2424004006WL015490
|
Pramila Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973521962
|
|
MRS PRAMILA SABAR
|
()
|
|
7
|
MOHONA
|
OR-24-004-006-021/28704
(BIRIKOTE)
|
2424004006NRG24170820230279258
|
17/08/2023
|
Budu Gamango
|
2424004006WL015570
|
Budu Gamango
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973521970
|
|
MR BUDU GAMAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-006-007/250001555
(BIRIKOTE)
|
2424004006NRG24170820230279252
|
17/08/2023
|
Raju Dandasena
|
2424004006WL015568
|
Raju Dandasena
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973521964
|
|
Raju Dandasena
|
()
|
|
9
|
MOHONA
|
OR-24-004-006-013/1400647
(BIRIKOTE)
|
2424004006NRG24160820230278537
|
17/08/2023
|
Sayoni Gamanga
|
2424004006WL015490
|
Sayoni Gamanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973521966
|
|
Sayoni Gamanga
|
()
|
|
10
|
MOHONA
|
OR-24-004-006-018/12686
(BIRIKOTE)
|
2424004006NRG24170820230279236
|
17/08/2023
|
Santi Raita
|
2424004006WL015561
|
Santi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973521969
|
|
Santi Raita
|
()
|
|
11
|
MOHONA
|
OR-24-004-006-021/12731
(BIRIKOTE)
|
2424004006NRG24170820230279260
|
17/08/2023
|
Parsu Sabara
|
2424004006WL015571
|
Parsu Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973521968
|
|
Parsu Sabara
|
()
|
|
12
|
MOHONA
|
OR-24-004-006-021/28699
(BIRIKOTE)
|
2424004006NRG24170820230279253
|
17/08/2023
|
Laxman Sabara
|
2424004006WL015568
|
Laxman Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973521965
|
|
Laxman Sabara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|