|
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-24-004-009-011/24267
(CHUDANGAPUR)
|
2424004036NRG24Z141220230580415
|
20/12/2023
|
Raila Raita
|
2424004036WL070363
|
Raila Raita
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
20/12/2023
|
|
8793494085
|
|
Raila Raita
|
()
|
|
2
|
MOHONA
|
OR-24-004-019-004/95441
(JUBA)
|
2424004036NRG24Z191220230599876
|
20/12/2023
|
Surendra Mandal
|
2424004036WL072319
|
Surendra Mandal
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
20/12/2023
|
|
8793494081
|
|
Surendra Mandal
|
()
|
|
3
|
MOHONA
|
OR-24-004-019-004/95442
(JUBA)
|
2424004036NRG24Z151220230585114
|
20/12/2023
|
madhabmandal
|
2424004036WL070885
|
madhabmandal
|
00078
|
CNRB0000284
|
805
|
805
|
Processed
|
20/12/2023
|
|
8793494079
|
|
madhabmandal
|
()
|
|
4
|
MOHONA
|
OR-24-004-019-004/95527
(JUBA)
|
2424004036NRG24Z161220230589067
|
20/12/2023
|
SUSANTI GAMANGA
|
2424004036WL071250
|
SUSANTI GAMANGA
|
00078
|
CNRB0000284
|
465
|
465
|
Processed
|
20/12/2023
|
|
8793494086
|
|
SUSANTI GAMANGA
|
()
|
|
5
|
MOHONA
|
OR-24-004-019-004/95537
(JUBA)
|
2424004036NRG24Z191220230599879
|
20/12/2023
|
sanyasi mandal
|
2424004036WL072319
|
sanyasi mandal
|
00078
|
CNRB0000284
|
155
|
155
|
Processed
|
20/12/2023
|
|
8793494080
|
|
sanyasi mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2385
|
2385
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-019-004/95441
(JUBA)
|
2424004036NRG24Z191220230599875
|
20/12/2023
|
Tarmani mandal
|
2424004036WL072319
|
Tarmani mandal
|
00176
|
IDIB000C057
|
232
|
232
|
Processed
|
20/12/2023
|
|
8793494082
|
|
Tarmani mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-009-011/28376
(CHUDANGAPUR)
|
2424004036NRG24Z141220230580410
|
20/12/2023
|
Silibestra Bira
|
2424004036WL070362
|
Silibestra Bira
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
20/12/2023
|
|
8793494084
|
|
MR SILEBASTA BIR
|
()
|
|
8
|
MOHONA
|
OR-24-004-019-004/95548
(JUBA)
|
2424004036NRG24Z191220230599882
|
20/12/2023
|
Mamata Sabar
|
2424004036WL072319
|
Mamata Sabar
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
20/12/2023
|
|
8793494083
|
|
MISS MAMATA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3577
|
3577
|
|
|
|
|
|
|
|