|
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-24-004-025-001/258058
(MALASAPADAR)
|
2424004025NRG24050920230311026
|
07/09/2023
|
Ami Sabara
|
2424004025WL020714
|
Ami Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327670769
|
|
MRS EMI SABAR
|
()
|
|
2
|
MOHONA
|
OR-24-004-025-001/258060-A
(MALASAPADAR)
|
2424004025NRG24050920230311028
|
07/09/2023
|
LABA BADARAITA
|
2424004025WL020714
|
LABA BADARAITA
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327670767
|
|
MR LABA BADARAITA
|
()
|
|
3
|
MOHONA
|
OR-24-004-025-001/8178
(MALASAPADAR)
|
2424004025NRG24050920230311035
|
07/09/2023
|
Masili Badaraita
|
2424004025WL020714
|
Masili Badaraita
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327670770
|
|
MRS MASILI BADARAITA
|
()
|
|
4
|
MOHONA
|
OR-24-004-025-001/97792
(MALASAPADAR)
|
2424004025NRG24050920230311039
|
07/09/2023
|
Susama Sabara
|
2424004025WL020714
|
Susama Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327670768
|
|
MRS SUSHAMA SABAR
|
()
|
|
5
|
MOHONA
|
OR-24-004-025-012/1500129916
(MALASAPADAR)
|
2424004025NRG24060920230311844
|
07/09/2023
|
KARUNAKAR RAIT
|
2424004025WL020972
|
KARUNAKAR RAIT
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327670766
|
|
MR KARUNAKAR RAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-025-001/8172
(MALASAPADAR)
|
2424004025NRG24050920230311034
|
07/09/2023
|
Arsinga Sabara
|
2424004025WL020714
|
Arsinga Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327670763
|
|
Arsinga Sabara
|
()
|
|
7
|
MOHONA
|
OR-24-004-025-001/97792
(MALASAPADAR)
|
2424004025NRG24050920230311038
|
07/09/2023
|
Mangaraj Sabara
|
2424004025WL020714
|
Mangaraj Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327670764
|
|
Mangaraj Sabara
|
()
|
|
8
|
MOHONA
|
OR-24-004-025-001/97799
(MALASAPADAR)
|
2424004025NRG24050920230311042
|
07/09/2023
|
Purna Chandra Gamanga
|
2424004025WL020714
|
Purna Chandra Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327670765
|
|
Purna Chandra Gamanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|