|
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-24-004-032-010/13612
(SIKULIPADAR)
|
2424004032NRG24Z121220230572370
|
12/12/2023
|
Lalitamohan Dalai
|
2424004032WL069435
|
Lalitamohan Dalai
|
00078
|
CNRB0005475
|
115
|
115
|
Processed
|
13/12/2023
|
|
8575058174
|
|
Lalitamohan Dalai
|
()
|
|
2
|
MOHONA
|
OR-24-004-032-010/13613
(SIKULIPADAR)
|
2424004032NRG24Z121220230572417
|
12/12/2023
|
JHUMURI DALAI
|
2424004032WL069453
|
JHUMURI DALAI
|
00078
|
CNRB0005475
|
115
|
115
|
Processed
|
13/12/2023
|
|
8575058165
|
|
JHUMURI DALAI
|
()
|
|
3
|
MOHONA
|
OR-24-004-032-010/250002094
(SIKULIPADAR)
|
2424004032NRG24Z121220230572371
|
12/12/2023
|
JYOTCHNA LIMA
|
2424004032WL069435
|
JYOTCHNA LIMA
|
00078
|
CNRB0005475
|
805
|
805
|
Processed
|
13/12/2023
|
|
8575058168
|
|
JYOTCHNA LIMA
|
()
|
|
4
|
MOHONA
|
OR-24-004-032-011/14141
(SIKULIPADAR)
|
2424004032NRG24Z121220230573526
|
12/12/2023
|
promod kumar jani
|
2424004032WL069562
|
promod kumar jani
|
00078
|
CNRB0005475
|
155
|
155
|
Processed
|
13/12/2023
|
|
8575058169
|
|
promod kumar jani
|
()
|
|
5
|
MOHONA
|
OR-24-004-032-011/14146
(SIKULIPADAR)
|
2424004032NRG24Z121220230573528
|
12/12/2023
|
Jhili Dalai
|
2424004032WL069562
|
Jhili Dalai
|
00078
|
CNRB0005475
|
155
|
155
|
Processed
|
13/12/2023
|
|
8575058167
|
|
Jhili Dalai
|
()
|
|
6
|
MOHONA
|
OR-24-004-032-011/14170
(SIKULIPADAR)
|
2424004032NRG24Z121220230573531
|
12/12/2023
|
Lokanath Jani
|
2424004032WL069562
|
Lokanath Jani
|
00078
|
CNRB0005475
|
155
|
155
|
Processed
|
13/12/2023
|
|
8575058163
|
|
Lokanath Jani
|
()
|
|
7
|
MOHONA
|
OR-24-004-032-011/250002055
(SIKULIPADAR)
|
2424004032NRG24Z121220230573537
|
12/12/2023
|
HEMALATA RAITO
|
2424004032WL069562
|
HEMALATA RAITO
|
00078
|
CNRB0005475
|
155
|
155
|
Processed
|
13/12/2023
|
|
8575058170
|
|
HEMALATA RAITO
|
()
|
|
8
|
MOHONA
|
OR-24-004-032-023/14370
(SIKULIPADAR)
|
2424004032NRG24Z121220230572401
|
12/12/2023
|
Sankar Sabara
|
2424004032WL069447
|
Sankar Sabara
|
00078
|
CNRB0005475
|
115
|
115
|
Processed
|
13/12/2023
|
|
8575058166
|
|
Sankar Sabara
|
()
|
|
9
|
MOHONA
|
OR-24-004-032-023/97568
(SIKULIPADAR)
|
2424004032NRG24Z121220230573279
|
12/12/2023
|
JAYADEBA NAYAK
|
2424004032WL069546
|
JAYADEBA NAYAK
|
00078
|
CNRB0005475
|
805
|
805
|
Processed
|
13/12/2023
|
|
8575058164
|
|
JAYADEBA NAYAK
|
()
|
|
10
|
MOHONA
|
OR-24-004-032-023/97568
(SIKULIPADAR)
|
2424004032NRG24Z121220230573278
|
12/12/2023
|
LAXMI NAYAK
|
2424004032WL069546
|
LAXMI NAYAK
|
00078
|
CNRB0005475
|
805
|
805
|
Processed
|
13/12/2023
|
|
8575058171
|
|
LAXMI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-032-011/14163
(SIKULIPADAR)
|
2424004032NRG24Z121220230573529
|
12/12/2023
|
Bipracharana Paika
|
2424004032WL069562
|
Bipracharana Paika
|
00176
|
IDIB000C057
|
155
|
155
|
Processed
|
13/12/2023
|
|
8575058173
|
|
Bipracharana Paika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155
|
155
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-032-010/13600
(SIKULIPADAR)
|
2424004032NRG24Z121220230572383
|
12/12/2023
|
SUREKHA BIRO
|
2424004032WL069441
|
SUREKHA BIRO
|
00415
|
SBIN0012115
|
115
|
115
|
Processed
|
13/12/2023
|
|
8575058172
|
|
MRS SUREKHA BIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115
|
115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3650
|
3650
|
|
|
|
|
|
|
|