|
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-24-004-022-008/666-A
(KHARIGUDA)
|
2424004035NRG23251020220366887
|
26/10/2022
|
Pinki Beherdalai
|
2424004035WL0024901
|
Pinki Beherdalai
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384563680
|
|
MRS PINKI BEHERDALAI
|
()
|
|
2
|
MOHONA
|
OR-24-004-022-008/97051
(KHARIGUDA)
|
2424004035NRG23251020220366890
|
26/10/2022
|
Rajeswari Beherdalai
|
2424004035WL0024901
|
Rajeswari Beherdalai
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384563681
|
|
MRS RAJESWARI BEHERDALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-022-008/665
(KHARIGUDA)
|
2424004035NRG23251020220366885
|
26/10/2022
|
Lalita Beherdalai
|
2424004035WL0024901
|
Lalita Beherdalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384563683
|
|
Lalita Beherdalai
|
()
|
|
4
|
MOHONA
|
OR-24-004-022-008/666
(KHARIGUDA)
|
2424004035NRG23251020220366886
|
26/10/2022
|
Simanchala Beherdalai
|
2424004035WL0024901
|
Simanchala Beherdalai
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384563684
|
|
Simanchala Beherdalai
|
()
|
|
5
|
MOHONA
|
OR-24-004-022-008/714
(KHARIGUDA)
|
2424004035NRG23251020220366893
|
26/10/2022
|
Rasmita Beherdala
|
2424004035WL0024902
|
Rasmita Beherdala
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384563678
|
|
Rasmita Beherdala
|
()
|
|
6
|
MOHONA
|
OR-24-004-022-008/97051
(KHARIGUDA)
|
2424004035NRG23251020220366891
|
26/10/2022
|
BALA KRUSHNA BEHERDALAI
|
2424004035WL0024901
|
BALA KRUSHNA BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384563679
|
|
BALA KRUSHNA BEHERDALAI
|
()
|
|
7
|
MOHONA
|
OR-24-004-022-008/97055-A
(KHARIGUDA)
|
2424004035NRG23251020220366894
|
26/10/2022
|
RINKI SING
|
2424004035WL0024902
|
RINKI SING
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384563682
|
|
RINKI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|