|
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-24-004-016-009/1027
(GOVINDAPUR)
|
2424004038NRG24120920230325789
|
13/09/2023
|
Pandai Sabara
|
2424004038WL024400
|
Pandai Sabara
|
00168
|
ICIC0003277
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272975852
|
|
Pandai Sabara
|
()
|
|
2
|
MOHONA
|
OR-24-004-016-009/30653
(GOVINDAPUR)
|
2424004038NRG24120920230325808
|
13/09/2023
|
Dambha Gomango
|
2424004038WL024404
|
Dambha Gomango
|
00168
|
ICIC0003277
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272975846
|
|
Dambha Gomango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-016-015/30637
(GOVINDAPUR)
|
2424004038NRG24120920230325822
|
13/09/2023
|
debendra mandala
|
2424004038WL024407
|
debendra mandala
|
00176
|
IDIB000C057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272975851
|
|
debendra mandala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-016-009/1039
(GOVINDAPUR)
|
2424004038NRG24120920230325819
|
13/09/2023
|
Sundri Gamanga
|
2424004038WL024406
|
Sundri Gamanga
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272975843
|
|
MS SUNDARI GAMANGO
|
()
|
|
5
|
MOHONA
|
OR-24-004-016-009/2117
(GOVINDAPUR)
|
2424004038NRG24120920230325661
|
13/09/2023
|
Dasuni Sabara
|
2424004038WL024352
|
Dasuni Sabara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975840
|
|
MRS DASUNI SABARA
|
()
|
|
6
|
MOHONA
|
OR-24-004-016-009/98758
(GOVINDAPUR)
|
2424004038NRG24120920230325667
|
13/09/2023
|
Manasi Gamango
|
2424004038WL024355
|
Manasi Gamango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975845
|
|
MR MANASI GAMANGA
|
()
|
|
7
|
MOHONA
|
OR-24-004-016-009/98787
(GOVINDAPUR)
|
2424004038NRG24120920230325714
|
13/09/2023
|
NABA SETHI
|
2424004038WL024368
|
NABA SETHI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975844
|
|
MR LABA SETHI
|
()
|
|
8
|
MOHONA
|
OR-24-004-016-015/2297
(GOVINDAPUR)
|
2424004038NRG24120920230325752
|
13/09/2023
|
Jakar Badango Malik
|
2424004038WL024382
|
Jakar Badango Malik
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272975842
|
|
MRS JAKRA MALIK
|
()
|
|
9
|
MOHONA
|
OR-24-004-016-015/2299
(GOVINDAPUR)
|
2424004038NRG24120920230325832
|
13/09/2023
|
Indra Malik
|
2424004038WL024411
|
Indra Malik
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272975850
|
|
MR INDRA MALIK
|
()
|
|
10
|
MOHONA
|
OR-24-004-016-015/2313
(GOVINDAPUR)
|
2424004038NRG24120920230325821
|
13/09/2023
|
Druku Malik
|
2424004038WL024407
|
Druku Malik
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272975854
|
|
MR DRUKU MALIK
|
()
|
|
11
|
MOHONA
|
OR-24-004-016-015/25932
(GOVINDAPUR)
|
2424004038NRG24120920230325833
|
13/09/2023
|
Sabitri Mallick
|
2424004038WL024411
|
Sabitri Mallick
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272975841
|
|
MRS SABITRE MALIK
|
()
|
|
12
|
MOHONA
|
OR-24-004-016-015/30634
(GOVINDAPUR)
|
2424004038NRG24120920230325541
|
13/09/2023
|
Sulman Mandala
|
2424004038WL024303
|
Sulman Mandala
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272975848
|
|
MR SUMA MANDAL
|
()
|
|
13
|
MOHONA
|
OR-24-004-016-015/30649
(GOVINDAPUR)
|
2424004038NRG24120920230325835
|
13/09/2023
|
Baidinga Mallick
|
2424004038WL024411
|
Baidinga Mallick
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272975849
|
|
MRS BAIDINGA MALIK
|
()
|
|
14
|
MOHONA
|
OR-24-004-016-015/98711
(GOVINDAPUR)
|
2424004038NRG24120920230325823
|
13/09/2023
|
Banki Mandal
|
2424004038WL024407
|
Banki Mandal
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272975839
|
|
MS BUNKI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-016-009/1040
(GOVINDAPUR)
|
2424004038NRG24120920230325806
|
13/09/2023
|
Bishana Gamango
|
2424004038WL024404
|
Bishana Gamango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272975853
|
|
Bishana Gamango
|
()
|
|
16
|
MOHONA
|
OR-24-004-016-009/9939
(GOVINDAPUR)
|
2424004038NRG24120920230325810
|
13/09/2023
|
tauta gamango
|
2424004038WL024404
|
tauta gamango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272975847
|
|
tauta gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|