|
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-24-004-005-003/20102
(BAGHAMARI)
|
2424004005NRG24291020230446778
|
29/10/2023
|
Budhabari Sabar
|
2424004005WL049437
|
Budhabari Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265510068
|
|
Budhabari Sabar
|
()
|
|
2
|
MOHONA
|
OR-24-004-005-003/20102
(BAGHAMARI)
|
2424004005NRG24291020230446777
|
29/10/2023
|
Keswari Sabar
|
2424004005WL049437
|
Keswari Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265510067
|
|
Keswari Sabar
|
()
|
|
3
|
MOHONA
|
OR-24-004-005-003/20114
(BAGHAMARI)
|
2424004005NRG24291020230446706
|
29/10/2023
|
Bimala Sabar
|
2424004005WL049434
|
Bimala Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265510074
|
|
Bimala Sabar
|
()
|
|
4
|
MOHONA
|
OR-24-004-005-003/98060
(BAGHAMARI)
|
2424004005NRG24291020230446715
|
29/10/2023
|
Kuni Sabar
|
2424004005WL049434
|
Kuni Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265510065
|
|
Kuni Sabar
|
()
|
|
5
|
MOHONA
|
OR-24-004-005-003/98064
(BAGHAMARI)
|
2424004005NRG24291020230446716
|
29/10/2023
|
Sabita Sabar
|
2424004005WL049434
|
Sabita Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265510066
|
|
Sabita Sabar
|
()
|
|
6
|
MOHONA
|
OR-24-004-005-003/98068
(BAGHAMARI)
|
2424004005NRG24291020230446720
|
29/10/2023
|
Ugrasena Sabara
|
2424004005WL049434
|
Ugrasena Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265510070
|
|
Ugrasena Sabara
|
()
|
|
7
|
MOHONA
|
OR-24-004-005-003/99057
(BAGHAMARI)
|
2424004005NRG24291020230446781
|
29/10/2023
|
Gopal Sabar
|
2424004005WL049437
|
Gopal Sabar
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265510072
|
|
Gopal Sabar
|
()
|
|
8
|
MOHONA
|
OR-24-004-005-009/98884
(BAGHAMARI)
|
2424004005NRG24291020230446793
|
29/10/2023
|
Babana Raita
|
2424004005WL049438
|
Babana Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265510071
|
|
Babana Raita
|
()
|
|
9
|
MOHONA
|
OR-24-004-005-010/15000943
(BAGHAMARI)
|
2424004005NRG24291020230446588
|
29/10/2023
|
BANITA BIRA
|
2424004005WL049416
|
BANITA BIRA
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265510069
|
|
BANITA BIRA
|
()
|
|
10
|
MOHONA
|
OR-24-004-005-012/98936
(BAGHAMARI)
|
2424004005NRG24291020230446783
|
29/10/2023
|
Punia Raita
|
2424004005WL049437
|
Punia Raita
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265510064
|
|
Punia Raita
|
()
|
|
11
|
MOHONA
|
OR-24-004-005-013/144100
(BAGHAMARI)
|
2424004005NRG24291020230446770
|
29/10/2023
|
Paramesh Dalabehera
|
2424004005WL049436
|
Paramesh Dalabehera
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265510073
|
|
Paramesh Dalabehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|