|
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)
|
2424004032NRG24121220230572368
|
12/12/2023
|
Lalitamohan Dalai
|
2424004032WL069435
|
Lalitamohan Dalai
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104042098
|
|
Lalitamohan Dalai
|
()
|
|
2
|
MOHONA
|
OR-24-004-032-010/13613
(SIKULIPADAR)
|
2424004032NRG24121220230572416
|
12/12/2023
|
JHUMURI DALAI
|
2424004032WL069453
|
JHUMURI DALAI
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104042096
|
|
JHUMURI DALAI
|
()
|
|
3
|
MOHONA
|
OR-24-004-032-010/250002094
(SIKULIPADAR)
|
2424004032NRG24121220230572369
|
12/12/2023
|
JYOTCHNA LIMA
|
2424004032WL069435
|
JYOTCHNA LIMA
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104042092
|
|
JYOTCHNA LIMA
|
()
|
|
4
|
MOHONA
|
OR-24-004-032-011/14141
(SIKULIPADAR)
|
2424004032NRG24121220230573512
|
12/12/2023
|
promod kumar jani
|
2424004032WL069562
|
promod kumar jani
|
00078
|
CNRB0005475
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104042091
|
|
promod kumar jani
|
()
|
|
5
|
MOHONA
|
OR-24-004-032-011/14146
(SIKULIPADAR)
|
2424004032NRG24121220230573514
|
12/12/2023
|
Jhili Dalai
|
2424004032WL069562
|
Jhili Dalai
|
00078
|
CNRB0005475
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104042093
|
|
Jhili Dalai
|
()
|
|
6
|
MOHONA
|
OR-24-004-032-011/14170
(SIKULIPADAR)
|
2424004032NRG24121220230573517
|
12/12/2023
|
Lokanath Jani
|
2424004032WL069562
|
Lokanath Jani
|
00078
|
CNRB0005475
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104042095
|
|
Lokanath Jani
|
()
|
|
7
|
MOHONA
|
OR-24-004-032-011/250002055
(SIKULIPADAR)
|
2424004032NRG24121220230573523
|
12/12/2023
|
HEMALATA RAITO
|
2424004032WL069562
|
HEMALATA RAITO
|
00078
|
CNRB0005475
|
319
|
319
|
Processed
|
01/03/2024
|
|
1104042090
|
|
HEMALATA RAITO
|
()
|
|
8
|
MOHONA
|
OR-24-004-032-023/14370
(SIKULIPADAR)
|
2424004032NRG24121220230572400
|
12/12/2023
|
Sankar Sabara
|
2424004032WL069447
|
Sankar Sabara
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104042094
|
|
Sankar Sabara
|
()
|
|
9
|
MOHONA
|
OR-24-004-032-023/97568
(SIKULIPADAR)
|
2424004032NRG24121220230573277
|
12/12/2023
|
JAYADEBA NAYAK
|
2424004032WL069546
|
JAYADEBA NAYAK
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104042097
|
|
JAYADEBA NAYAK
|
()
|
|
10
|
MOHONA
|
OR-24-004-032-023/97568
(SIKULIPADAR)
|
2424004032NRG24121220230573276
|
12/12/2023
|
LAXMI NAYAK
|
2424004032WL069546
|
LAXMI NAYAK
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104042089
|
|
LAXMI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6964
|
6964
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-032-011/14163
(SIKULIPADAR)
|
2424004032NRG24121220230573515
|
12/12/2023
|
Bipracharana Paika
|
2424004032WL069562
|
Bipracharana Paika
|
00176
|
IDIB000C057
|
319
|
319
|
Processed
|
29/02/2024
|
|
1104042099
|
|
Bipracharana Paika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319
|
319
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-032-010/13600
(SIKULIPADAR)
|
2424004032NRG24121220230572382
|
12/12/2023
|
SUREKHA BIRO
|
2424004032WL069441
|
SUREKHA BIRO
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104042100
|
|
MRS SUREKHA BIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7520
|
7520
|
|
|
|
|
|
|
|