|
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-24-004-032-006/13733
(SIKULIPADAR)
|
2424004032NRG24140920230330459
|
14/09/2023
|
Sulochana Muli
|
2424004032WL025665
|
Sulochana Muli
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263392751
|
|
Sulochana Muli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-032-006/13704
(SIKULIPADAR)
|
2424004032NRG24140920230330540
|
14/09/2023
|
LAXMINARAYAN DALAI
|
2424004032WL025698
|
LAXMINARAYAN DALAI
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263392754
|
|
LAXMINARAYAN DALAI
|
()
|
|
3
|
MOHONA
|
OR-24-004-032-006/13704
(SIKULIPADAR)
|
2424004032NRG24140920230330541
|
14/09/2023
|
SUGYANI DALAI
|
2424004032WL025698
|
SUGYANI DALAI
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263392752
|
|
SUGYANI DALAI
|
()
|
|
4
|
MOHONA
|
OR-24-004-032-006/13716
(SIKULIPADAR)
|
2424004032NRG24140920230330550
|
14/09/2023
|
laxmi dalai
|
2424004032WL025702
|
laxmi dalai
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263392756
|
|
laxmi dalai
|
()
|
|
5
|
MOHONA
|
OR-24-004-032-007/14763
(SIKULIPADAR)
|
2424004032NRG24140920230330465
|
14/09/2023
|
Kumari Malik
|
2424004032WL025668
|
Kumari Malik
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263392757
|
|
Kumari Malik
|
()
|
|
6
|
MOHONA
|
OR-24-004-032-015/14689
(SIKULIPADAR)
|
2424004032NRG24140920230330544
|
14/09/2023
|
PROMOD KUMAR SAHU
|
2424004032WL025700
|
PROMOD KUMAR SAHU
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263392753
|
|
PROMOD KUMAR SAHU
|
()
|
|
7
|
MOHONA
|
OR-24-004-032-023/14486
(SIKULIPADAR)
|
2424004032NRG24140920230330470
|
14/09/2023
|
Nabina Nayak
|
2424004032WL025672
|
Nabina Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263392755
|
|
Nabina Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-032-007/14773
(SIKULIPADAR)
|
2424004032NRG24140920230330463
|
14/09/2023
|
Bhalumundi Mallik
|
2424004032WL025667
|
Bhalumundi Mallik
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263392759
|
|
Bhalumundi Mallik
|
()
|
|
9
|
MOHONA
|
OR-24-004-032-014/14587
(SIKULIPADAR)
|
2424004032NRG24140920230330542
|
14/09/2023
|
Subasini Paika
|
2424004032WL025699
|
Subasini Paika
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263392758
|
|
Subasini Paika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|