|
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-24-004-012-003/11437
(DENGASKHAL)
|
2424004012NRG24201020230426748
|
20/10/2023
|
Sushama Raita
|
2424004012WL045200
|
Sushama Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276336124
|
|
MS SUSHAMA RAITA
|
()
|
|
2
|
MOHONA
|
OR-24-004-012-003/11437
(DENGASKHAL)
|
2424004012NRG24201020230426751
|
20/10/2023
|
Sushama Raita
|
2424004012WL045200
|
Sushama Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276336125
|
|
MS SUSHAMA RAITA
|
()
|
|
3
|
MOHONA
|
OR-24-004-012-003/29193
(DENGASKHAL)
|
2424004012NRG24201020230426753
|
20/10/2023
|
Mamali Raita
|
2424004012WL045201
|
Mamali Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276336126
|
|
MS MAMALI RAITA
|
()
|
|
4
|
MOHONA
|
OR-24-004-012-003/29193
(DENGASKHAL)
|
2424004012NRG24201020230426755
|
20/10/2023
|
Mamali Raita
|
2424004012WL045201
|
Mamali Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276336127
|
|
MS MAMALI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-012-002/11596
(DENGASKHAL)
|
2424004012NRG24201020230426878
|
20/10/2023
|
Nakula Bira
|
2424004012WL045225
|
Nakula Bira
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276336134
|
|
Nakula Bira
|
()
|
|
6
|
MOHONA
|
OR-24-004-012-002/11596
(DENGASKHAL)
|
2424004012NRG24171020230413976
|
20/10/2023
|
Nakula Bira
|
2424004012WL042805
|
Nakula Bira
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276336133
|
|
Nakula Bira
|
()
|
|
7
|
MOHONA
|
OR-24-004-012-003/11437
(DENGASKHAL)
|
2424004012NRG24201020230426746
|
20/10/2023
|
Abol Raita
|
2424004012WL045200
|
Abol Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276336128
|
|
Abol Raita
|
()
|
|
8
|
MOHONA
|
OR-24-004-012-003/11437
(DENGASKHAL)
|
2424004012NRG24201020230426749
|
20/10/2023
|
Abol Raita
|
2424004012WL045200
|
Abol Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276336129
|
|
Abol Raita
|
()
|
|
9
|
MOHONA
|
OR-24-004-012-003/29193
(DENGASKHAL)
|
2424004012NRG24201020230426754
|
20/10/2023
|
Sananta Raita
|
2424004012WL045201
|
Sananta Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276336131
|
|
Sananta Raita
|
()
|
|
10
|
MOHONA
|
OR-24-004-012-003/29193
(DENGASKHAL)
|
2424004012NRG24201020230426752
|
20/10/2023
|
Sananta Raita
|
2424004012WL045201
|
Sananta Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276336132
|
|
Sananta Raita
|
()
|
|
11
|
MOHONA
|
OR-24-004-012-006/28966
(DENGASKHAL)
|
2424004012NRG24171020230413847
|
20/10/2023
|
Malli Mallik
|
2424004012WL042788
|
Malli Mallik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276336130
|
|
Malli Mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|