|
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-24-004-016-009/2326
(GOVINDAPUR)
|
2424004038NRG24Z291120230529669
|
29/11/2023
|
Santari Gomango
|
2424004038WL063600
|
Santari Gomango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8084077641
|
|
MRS SAITARI GAMANGA
|
()
|
|
2
|
MOHONA
|
OR-24-004-016-009/2326
(GOVINDAPUR)
|
2424004038NRG24Z291120230529670
|
29/11/2023
|
Santari Gomango
|
2424004038WL063600
|
Santari Gomango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8084077642
|
|
MRS SAITARI GAMANGA
|
()
|
|
3
|
MOHONA
|
OR-24-004-016-009/30745
(GOVINDAPUR)
|
2424004038NRG24Z291120230529082
|
29/11/2023
|
Jadu Nayak
|
2424004038WL063551
|
Jadu Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8084077651
|
|
MR JADU NAYAK
|
()
|
|
4
|
MOHONA
|
OR-24-004-016-009/96231
(GOVINDAPUR)
|
2424004038NRG24Z291120230529671
|
29/11/2023
|
Janash Sabar
|
2424004038WL063600
|
Janash Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8084077649
|
|
MR JANASH SABARA
|
()
|
|
5
|
MOHONA
|
OR-24-004-016-009/96231
(GOVINDAPUR)
|
2424004038NRG24Z291120230529673
|
29/11/2023
|
Janash Sabar
|
2424004038WL063600
|
Janash Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8084077648
|
|
MR JANASH SABARA
|
()
|
|
6
|
MOHONA
|
OR-24-004-016-009/96231
(GOVINDAPUR)
|
2424004038NRG24Z291120230529674
|
29/11/2023
|
Premi Sabar
|
2424004038WL063600
|
Premi Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8084077647
|
|
MS PREMI SABAR
|
()
|
|
7
|
MOHONA
|
OR-24-004-016-009/96231
(GOVINDAPUR)
|
2424004038NRG24Z291120230529672
|
29/11/2023
|
Premi Sabar
|
2424004038WL063600
|
Premi Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8084077643
|
|
MS PREMI SABAR
|
()
|
|
8
|
MOHONA
|
OR-24-004-016-010/2192
(GOVINDAPUR)
|
2424004038NRG24Z291120230529661
|
29/11/2023
|
Parabasi Nayak
|
2424004038WL063599
|
Parabasi Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8084077646
|
|
MR PRABASI NAYAK
|
()
|
|
9
|
MOHONA
|
OR-24-004-016-010/2192
(GOVINDAPUR)
|
2424004038NRG24Z291120230529662
|
29/11/2023
|
Prabasini Nayak
|
2424004038WL063599
|
Prabasini Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8084077640
|
|
MRS PRABASINI NAYAK
|
()
|
|
10
|
MOHONA
|
OR-24-004-016-011/1932
(GOVINDAPUR)
|
2424004038NRG24Z291120230529048
|
29/11/2023
|
SANJANI BADARAITA
|
2424004038WL063550
|
SANJANI BADARAITA
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
30/11/2023
|
|
8084077650
|
|
MRS SANJANI BADARAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-016-011/30671
(GOVINDAPUR)
|
2424004038NRG24Z291120230529051
|
29/11/2023
|
Dalai Karji
|
2424004038WL063550
|
Dalai Karji
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
30/11/2023
|
|
8084077645
|
|
Dalai Karji
|
()
|
|
12
|
MOHONA
|
OR-24-004-016-011/30690
(GOVINDAPUR)
|
2424004038NRG24Z291120230529060
|
29/11/2023
|
Juni Sabar
|
2424004038WL063550
|
Juni Sabar
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
30/11/2023
|
|
8084077644
|
|
Juni Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6039
|
6039
|
|
|
|
|
|
|
|