|
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-24-004-009-001/28105
(CHUDANGAPUR)
|
2424004009NRG23250420220012193
|
27/04/2022
|
Regmi Gamanga
|
2424004009WL0000773
|
Regmi Gamanga
|
00078
|
CNRB0000284
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
0859313289
|
|
RegmiGamanga
|
()
|
|
2
|
MOHONA
|
OR-24-004-009-001/98270
(CHUDANGAPUR)
|
2424004009NRG23250420220012201
|
27/04/2022
|
Tabita Sabara
|
2424004009WL0000773
|
Tabita Sabara
|
00078
|
CNRB0000284
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
0859313288
|
|
TabitaSabara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-009-001/23659
(CHUDANGAPUR)
|
2424004009NRG23250420220012160
|
27/04/2022
|
Sarpa Sabara
|
2424004009WL0000773
|
Sarpa Sabara
|
00176
|
IDIB000C057
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
0859313304
|
|
SarpaSabara
|
()
|
|
4
|
MOHONA
|
OR-24-004-009-001/23662
(CHUDANGAPUR)
|
2424004009NRG23250420220012161
|
27/04/2022
|
Suna Sabara
|
2424004009WL0000773
|
Suna Sabara
|
00176
|
IDIB000C057
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
0859313287
|
|
SunaSabara
|
()
|
|
5
|
MOHONA
|
OR-24-004-009-001/23677
(CHUDANGAPUR)
|
2424004009NRG23250420220012166
|
27/04/2022
|
sukumarisabar
|
2424004009WL0000773
|
sukumarisabar
|
00176
|
IDIB000C057
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
0859313290
|
|
sukumarisabar
|
()
|
|
6
|
MOHONA
|
OR-24-004-009-001/23680
(CHUDANGAPUR)
|
2424004009NRG23250420220012167
|
27/04/2022
|
Minati Sabara
|
2424004009WL0000773
|
Minati Sabara
|
00176
|
IDIB000C057
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
0859313302
|
|
MinatiSabara
|
()
|
|
7
|
MOHONA
|
OR-24-004-009-001/23701
(CHUDANGAPUR)
|
2424004009NRG23250420220012170
|
27/04/2022
|
Puni Gomango
|
2424004009WL0000773
|
Puni Gomango
|
00176
|
IDIB000C057
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
0859313310
|
|
PuniGomango
|
()
|
|
8
|
MOHONA
|
OR-24-004-009-001/23709
(CHUDANGAPUR)
|
2424004009NRG23250420220012172
|
27/04/2022
|
Damani Sabara
|
2424004009WL0000773
|
Damani Sabara
|
00176
|
IDIB000C057
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
0859313305
|
|
DamaniSabara
|
()
|
|
9
|
MOHONA
|
OR-24-004-009-001/23722
(CHUDANGAPUR)
|
2424004009NRG23250420220012173
|
27/04/2022
|
Mendugu Sabara
|
2424004009WL0000773
|
Mendugu Sabara
|
00176
|
IDIB000C057
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
0859313309
|
|
MenduguSabara
|
()
|
|
10
|
MOHONA
|
OR-24-004-009-001/23724
(CHUDANGAPUR)
|
2424004009NRG23250420220012174
|
27/04/2022
|
Meri Sabara
|
2424004009WL0000773
|
Meri Sabara
|
00176
|
IDIB000C057
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
0859313285
|
|
MeriSabara
|
()
|
|
11
|
MOHONA
|
OR-24-004-009-001/23736
(CHUDANGAPUR)
|
2424004009NRG23250420220012175
|
27/04/2022
|
Sukumari Soboro
|
2424004009WL0000773
|
Sukumari Soboro
|
00176
|
IDIB000C057
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
0859313284
|
|
SukumariSoboro
|
()
|
|
12
|
MOHONA
|
OR-24-004-009-001/28070
(CHUDANGAPUR)
|
2424004009NRG23250420220012178
|
27/04/2022
|
Saieli Gamango
|
2424004009WL0000773
|
Saieli Gamango
|
00176
|
IDIB000C057
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
0859313296
|
|
SaieliGamango
|
()
|
|
13
|
MOHONA
|
OR-24-004-009-001/28087
(CHUDANGAPUR)
|
2424004009NRG23250420220012181
|
27/04/2022
|
Premi Sabar
|
2424004009WL0000773
|
Premi Sabar
|
00176
|
IDIB000C057
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
0859313292
|
|
PremiSabar
|
()
|
|
14
|
MOHONA
|
OR-24-004-009-001/28087
(CHUDANGAPUR)
|
2424004009NRG23250420220012180
|
27/04/2022
|
Rambi Sabar
|
2424004009WL0000773
|
Rambi Sabar
|
00176
|
IDIB000C057
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
0859313308
|
|
RambiSabar
|
()
|
|
15
|
MOHONA
|
OR-24-004-009-001/28094
(CHUDANGAPUR)
|
2424004009NRG23250420220012183
|
27/04/2022
|
Lebigamanga
|
2424004009WL0000773
|
Lebigamanga
|
00176
|
IDIB000C057
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
0859313298
|
|
Lebigamanga
|
()
|
|
16
|
MOHONA
|
OR-24-004-009-001/28094
(CHUDANGAPUR)
|
2424004009NRG23250420220012182
|
27/04/2022
|
Sukantgamanga
|
2424004009WL0000773
|
Sukantgamanga
|
00176
|
IDIB000C057
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
0859313297
|
|
Sukantgamanga
|
()
|
|
17
|
MOHONA
|
OR-24-004-009-001/28096
(CHUDANGAPUR)
|
2424004009NRG23250420220012185
|
27/04/2022
|
Geeta sabar
|
2424004009WL0000773
|
Geeta sabar
|
00176
|
IDIB000C057
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
0859313314
|
|
Geetasabar
|
()
|
|
18
|
MOHONA
|
OR-24-004-009-001/28096
(CHUDANGAPUR)
|
2424004009NRG23250420220012184
|
27/04/2022
|
sumanath sabar
|
2424004009WL0000773
|
sumanath sabar
|
00176
|
IDIB000C057
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
0859313313
|
|
sumanathsabar
|
()
|
|
19
|
MOHONA
|
OR-24-004-009-001/28099
(CHUDANGAPUR)
|
2424004009NRG23250420220012187
|
27/04/2022
|
nimita sabar
|
2424004009WL0000773
|
nimita sabar
|
00176
|
IDIB000C057
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
0859313295
|
|
nimitasabar
|
()
|
|
20
|
MOHONA
|
OR-24-004-009-001/28099
(CHUDANGAPUR)
|
2424004009NRG23250420220012186
|
27/04/2022
|
titas sabar
|
2424004009WL0000773
|
titas sabar
|
00176
|
IDIB000C057
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
0859313294
|
|
titassabar
|
()
|
|
21
|
MOHONA
|
OR-24-004-009-001/28101
(CHUDANGAPUR)
|
2424004009NRG23250420220012189
|
27/04/2022
|
Eso Gamango
|
2424004009WL0000773
|
Eso Gamango
|
00176
|
IDIB000C057
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
0859313293
|
|
EsoGamango
|
()
|
|
22
|
MOHONA
|
OR-24-004-009-001/28101
(CHUDANGAPUR)
|
2424004009NRG23250420220012188
|
27/04/2022
|
Rasni Gamango
|
2424004009WL0000773
|
Rasni Gamango
|
00176
|
IDIB000C057
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
0859313300
|
|
RasniGamango
|
()
|
|
23
|
MOHONA
|
OR-24-004-009-001/28103
(CHUDANGAPUR)
|
2424004009NRG23250420220012190
|
27/04/2022
|
Ranjita gamanga
|
2424004009WL0000773
|
Ranjita gamanga
|
00176
|
IDIB000C057
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
0859313299
|
|
Ranjitagamanga
|
()
|
|
24
|
MOHONA
|
OR-24-004-009-001/28104
(CHUDANGAPUR)
|
2424004009NRG23250420220012191
|
27/04/2022
|
Janemi Mandal
|
2424004009WL0000773
|
Janemi Mandal
|
00176
|
IDIB000C057
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
0859313291
|
|
JanemiMandal
|
()
|
|
25
|
MOHONA
|
OR-24-004-009-001/28104
(CHUDANGAPUR)
|
2424004009NRG23250420220012192
|
27/04/2022
|
Suratha Mandal
|
2424004009WL0000773
|
Suratha Mandal
|
00176
|
IDIB000C057
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
0859313303
|
|
SurathaMandal
|
()
|
|
26
|
MOHONA
|
OR-24-004-009-001/28106
(CHUDANGAPUR)
|
2424004009NRG23250420220012194
|
27/04/2022
|
Nibari sabar
|
2424004009WL0000773
|
Nibari sabar
|
00176
|
IDIB000C057
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
0859313286
|
|
Nibarisabar
|
()
|
|
27
|
MOHONA
|
OR-24-004-009-001/98256
(CHUDANGAPUR)
|
2424004009NRG23250420220012195
|
27/04/2022
|
Lubudu Sabara
|
2424004009WL0000773
|
Lubudu Sabara
|
00176
|
IDIB000C057
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
0859313307
|
|
LubuduSabara
|
()
|
|
28
|
MOHONA
|
OR-24-004-009-001/98256
(CHUDANGAPUR)
|
2424004009NRG23250420220012196
|
27/04/2022
|
Mengili Sabara
|
2424004009WL0000773
|
Mengili Sabara
|
00176
|
IDIB000C057
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
0859313311
|
|
MengiliSabara
|
()
|
|
29
|
MOHONA
|
OR-24-004-009-001/98259
(CHUDANGAPUR)
|
2424004009NRG23250420220012197
|
27/04/2022
|
Rita Sabara
|
2424004009WL0000773
|
Rita Sabara
|
00176
|
IDIB000C057
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
0859313283
|
|
RitaSabara
|
()
|
|
30
|
MOHONA
|
OR-24-004-009-001/98261
(CHUDANGAPUR)
|
2424004009NRG23250420220012198
|
27/04/2022
|
Masia Mandal
|
2424004009WL0000773
|
Masia Mandal
|
00176
|
IDIB000C057
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
0859313312
|
|
MasiaMandal
|
()
|
|
31
|
MOHONA
|
OR-24-004-009-001/98262
(CHUDANGAPUR)
|
2424004009NRG23250420220012199
|
27/04/2022
|
Rashmi Gamango
|
2424004009WL0000773
|
Rashmi Gamango
|
00176
|
IDIB000C057
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
0859313301
|
|
RashmiGamango
|
()
|
|
32
|
MOHONA
|
OR-24-004-009-001/98268
(CHUDANGAPUR)
|
2424004009NRG23250420220012200
|
27/04/2022
|
Dutiya Sabara
|
2424004009WL0000773
|
Dutiya Sabara
|
00176
|
IDIB000C057
|
1296
|
1296
|
Processed
|
04/05/2022
|
|
0859313306
|
|
DutiyaSabara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38880
|
38880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41472
|
41472
|
|
|
|
|
|
|
|