|
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-24-004-023-003/100409
(LOBARSINGI)
|
2424004023NRG24101120230474095
|
10/11/2023
|
Darjina Lima
|
2424004023WL055575
|
Darjina Lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973644822
|
|
MRS DIRJANA LIMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-023-003/100409
(LOBARSINGI)
|
2424004023NRG24101120230474094
|
10/11/2023
|
Gunaram Lima
|
2424004023WL055575
|
Gunaram Lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973644825
|
|
MR GUNARAM LIMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-023-004/8861
(LOBARSINGI)
|
2424004023NRG24091120230472669
|
10/11/2023
|
Damba Mallik
|
2424004023WL055225
|
Damba Mallik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973644824
|
|
MR DAMBA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-023-005/8700
(LOBARSINGI)
|
2424004023NRG24101120230474097
|
10/11/2023
|
Elasa Bardhana
|
2424004023WL055576
|
Elasa Bardhana
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973644821
|
|
MRS ILAS BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-023-005/97940
(LOBARSINGI)
|
2424004023NRG24091120230472712
|
10/11/2023
|
Banamali Dalai
|
2424004023WL055237
|
Banamali Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973644823
|
|
MR BANAMALI DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-023-005/97940
(LOBARSINGI)
|
2424004023NRG24091120230472713
|
10/11/2023
|
Pratima Dalai
|
2424004023WL055237
|
Pratima Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973644820
|
|
PRATIMA DALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|