|
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-24-004-028-005/18647
(MOHANA)
|
2424004034NRG24171120230492122
|
17/11/2023
|
Sandha Sabar
|
2424004034WL058761
|
Sandha Sabar
|
00371
|
ANDB0008999
|
1117
|
1117
|
Rejected
|
01/01/2024
|
|
9010674755
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-002/18816
(MOHANA)
|
2424004034NRG24171120230492068
|
17/11/2023
|
Gapetalu Molick
|
2424004034WL058754
|
Gapetalu Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010674758
|
|
MRS GAPETALU MALIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-028-002/96596
(MOHANA)
|
2424004034NRG24171120230492076
|
17/11/2023
|
Pratima Mallik
|
2424004034WL058755
|
Pratima Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010674760
|
|
MR PRATIMA MALLIK
|
()
|
|
4
|
MOHONA
|
OR-24-004-028-005/18647
(MOHANA)
|
2424004034NRG24171120230492123
|
17/11/2023
|
Lajudi Sabara
|
2424004034WL058761
|
Lajudi Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010674761
|
|
MRS LUBUDI SABAR
|
()
|
|
5
|
MOHONA
|
OR-24-004-028-005/18650
(MOHANA)
|
2424004034NRG24171120230492124
|
17/11/2023
|
Nirati Raita
|
2424004034WL058761
|
Nirati Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010674757
|
|
MRS NIRATI RAITA
|
()
|
|
6
|
MOHONA
|
OR-24-004-028-005/97213
(MOHANA)
|
2424004034NRG24171120230492125
|
17/11/2023
|
BENA SABAR
|
2424004034WL058761
|
BENA SABAR
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010674762
|
|
MR BENA SABAR
|
()
|
|
7
|
MOHONA
|
OR-24-004-028-005/97213
(MOHANA)
|
2424004034NRG24171120230492126
|
17/11/2023
|
Sajani Sabar
|
2424004034WL058761
|
Sajani Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010674756
|
|
MRS SAJANI SABAR
|
()
|
|
8
|
MOHONA
|
OR-24-004-028-025/99751
(MOHANA)
|
2424004034NRG24171120230492078
|
17/11/2023
|
SUKADEB MALIK
|
2424004034WL058756
|
SUKADEB MALIK
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/01/2024
|
|
9010674759
|
|
MR SUKADEB MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7340
|
7340
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-028-016/28783
(MOHANA)
|
2424004034NRG24171120230492088
|
17/11/2023
|
SUCHITRA GAMANG
|
2424004034WL058758
|
SUCHITRA GAMANG
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010674763
|
|
SUCHITRA GAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9574
|
9574
|
|
|
|
|
|
|
|