|
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-24-004-032-004/15057
(SIKULIPADAR)
|
2424004032NRG24081120230467876
|
08/11/2023
|
KARUNA NAYAK
|
2424004032WL054170
|
KARUNA NAYAK
|
00078
|
CNRB0005475
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7963910438
|
No Such Account
|
|
|
|
2
|
MOHONA
|
OR-24-004-032-005/30464
(SIKULIPADAR)
|
2424004032NRG24081120230467826
|
08/11/2023
|
GHARAMANI SABARA
|
2424004032WL054155
|
GHARAMANI SABARA
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963910434
|
|
GHARAMANI SABARA
|
()
|
|
3
|
MOHONA
|
OR-24-004-032-005/30464
(SIKULIPADAR)
|
2424004032NRG24081120230467827
|
08/11/2023
|
KUNI SABARA
|
2424004032WL054155
|
KUNI SABARA
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963910426
|
|
KUNI SABARA
|
()
|
|
4
|
MOHONA
|
OR-24-004-032-005/30466
(SIKULIPADAR)
|
2424004032NRG24081120230467828
|
08/11/2023
|
RADHAMANI SABARA
|
2424004032WL054156
|
RADHAMANI SABARA
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963910432
|
|
RADHAMANI SABARA
|
()
|
|
5
|
MOHONA
|
OR-24-004-032-006/13704
(SIKULIPADAR)
|
2424004032NRG24071120230466236
|
08/11/2023
|
LAXMINARAYAN DALAI
|
2424004032WL053664
|
LAXMINARAYAN DALAI
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963910430
|
|
LAXMINARAYAN DALAI
|
()
|
|
6
|
MOHONA
|
OR-24-004-032-006/13704
(SIKULIPADAR)
|
2424004032NRG24071120230466237
|
08/11/2023
|
SUGYANI DALAI
|
2424004032WL053664
|
SUGYANI DALAI
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963910428
|
|
SUGYANI DALAI
|
()
|
|
7
|
MOHONA
|
OR-24-004-032-006/13716
(SIKULIPADAR)
|
2424004032NRG24071120230466288
|
08/11/2023
|
laxmi dalai
|
2424004032WL053672
|
laxmi dalai
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963910435
|
|
laxmi dalai
|
()
|
|
8
|
MOHONA
|
OR-24-004-032-006/13721
(SIKULIPADAR)
|
2424004032NRG24081120230467817
|
08/11/2023
|
Sanju Bisoyee
|
2424004032WL054150
|
Sanju Bisoyee
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963910439
|
|
Sanju Bisoyee
|
()
|
|
9
|
MOHONA
|
OR-24-004-032-006/13727
(SIKULIPADAR)
|
2424004032NRG24071120230466239
|
08/11/2023
|
Chanchala Dalaie
|
2424004032WL053665
|
Chanchala Dalaie
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963910440
|
|
Chanchala Dalaie
|
()
|
|
10
|
MOHONA
|
OR-24-004-032-015/14650
(SIKULIPADAR)
|
2424004032NRG24081120230467823
|
08/11/2023
|
Meri Karji
|
2424004032WL054153
|
Meri Karji
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963910429
|
|
Meri Karji
|
()
|
|
11
|
MOHONA
|
OR-24-004-032-023/14407
(SIKULIPADAR)
|
2424004032NRG24071120230466278
|
08/11/2023
|
Siba sabara
|
2424004032WL053668
|
Siba sabara
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963910433
|
|
Siba sabara
|
()
|
|
12
|
MOHONA
|
OR-24-004-032-023/14408
(SIKULIPADAR)
|
2424004032NRG24071120230466226
|
08/11/2023
|
Sambaru Jani
|
2424004032WL053659
|
Sambaru Jani
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963910431
|
|
Sambaru Jani
|
()
|
|
13
|
MOHONA
|
OR-24-004-032-023/14432
(SIKULIPADAR)
|
2424004032NRG24071120230466231
|
08/11/2023
|
Sabitri Bada Raita
|
2424004032WL053661
|
Sabitri Bada Raita
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963910442
|
|
Sabitri Bada Raita
|
()
|
|
14
|
MOHONA
|
OR-24-004-032-023/14486
(SIKULIPADAR)
|
2424004032NRG24071120230466350
|
08/11/2023
|
Nabina Nayak
|
2424004032WL053682
|
Nabina Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963910441
|
|
Nabina Nayak
|
()
|
|
15
|
MOHONA
|
OR-24-004-032-024/14282
(SIKULIPADAR)
|
2424004032NRG24081120230467868
|
08/11/2023
|
sukanti naik
|
2424004032WL054168
|
sukanti naik
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963910427
|
|
sukanti naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-032-023/14463
(SIKULIPADAR)
|
2424004032NRG24071120230466281
|
08/11/2023
|
Sana Sukru Sabara
|
2424004032WL053668
|
Sana Sukru Sabara
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963910436
|
|
Sana Sukru Sabara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-032-004/15057
(SIKULIPADAR)
|
2424004032NRG24081120230467875
|
08/11/2023
|
AKHYATA NAYAK
|
2424004032WL054170
|
AKHYATA NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963910437
|
|
MRS AKHYATA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26781
|
26781
|
|
|
|
|
|
|
|