|
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)
|
2424004032NRG24091120230472890
|
10/11/2023
|
Sulochana Muli
|
2424004032WL055300
|
Sulochana Muli
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973572789
|
|
Sulochana Muli
|
()
|
|
2
|
MOHONA
|
OR-24-004-032-018/13849
(SIKULIPADAR)
|
2424004032NRG24101120230473688
|
10/11/2023
|
Bipra Pradhan
|
2424004032WL055525
|
Bipra Pradhan
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572788
|
|
Bipra Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-032-011/14158
(SIKULIPADAR)
|
2424004032NRG24091120230472895
|
10/11/2023
|
Sanatana Paika
|
2424004032WL055303
|
Sanatana Paika
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572792
|
|
Sanatana Paika
|
()
|
|
4
|
MOHONA
|
OR-24-004-032-011/14163
(SIKULIPADAR)
|
2424004032NRG24091120230472900
|
10/11/2023
|
urmila paika
|
2424004032WL055304
|
urmila paika
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572793
|
|
urmila paika
|
()
|
|
5
|
MOHONA
|
OR-24-004-032-012/29424
(SIKULIPADAR)
|
2424004032NRG24091120230473104
|
10/11/2023
|
Kartika Behera
|
2424004032WL055368
|
Kartika Behera
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572801
|
|
Kartika Behera
|
()
|
|
6
|
MOHONA
|
OR-24-004-032-015/14674
(SIKULIPADAR)
|
2424004032NRG24101120230473708
|
10/11/2023
|
Kama Gouda
|
2424004032WL055532
|
Kama Gouda
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572805
|
|
Kama Gouda
|
()
|
|
7
|
MOHONA
|
OR-24-004-032-018/13832
(SIKULIPADAR)
|
2424004032NRG24101120230473687
|
10/11/2023
|
Dutika Nayaka
|
2424004032WL055525
|
Dutika Nayaka
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572796
|
|
Dutika Nayaka
|
()
|
|
8
|
MOHONA
|
OR-24-004-032-018/30534
(SIKULIPADAR)
|
2424004032NRG24101120230473705
|
10/11/2023
|
Sarata nayak
|
2424004032WL055530
|
Sarata nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572794
|
|
Sarata nayak
|
()
|
|
9
|
MOHONA
|
OR-24-004-032-020/14815
(SIKULIPADAR)
|
2424004032NRG24091120230473003
|
10/11/2023
|
Parmeswar Panigrahi
|
2424004032WL055333
|
Parmeswar Panigrahi
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572790
|
|
Parmeswar Panigrahi
|
()
|
|
10
|
MOHONA
|
OR-24-004-032-020/14820
(SIKULIPADAR)
|
2424004032NRG24091120230472901
|
10/11/2023
|
Kuringa Karji
|
2424004032WL055305
|
Kuringa Karji
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572800
|
|
Kuringa Karji
|
()
|
|
11
|
MOHONA
|
OR-24-004-032-023/14394
(SIKULIPADAR)
|
2424004032NRG24101120230473699
|
10/11/2023
|
Budhubari Sabara
|
2424004032WL055528
|
Budhubari Sabara
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973572798
|
|
Budhubari Sabara
|
()
|
|
12
|
MOHONA
|
OR-24-004-032-023/14462
(SIKULIPADAR)
|
2424004032NRG24101120230473706
|
10/11/2023
|
Hina Sabara
|
2424004032WL055531
|
Hina Sabara
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572797
|
|
Hina Sabara
|
()
|
|
13
|
MOHONA
|
OR-24-004-032-024/14268
(SIKULIPADAR)
|
2424004032NRG24101120230473716
|
10/11/2023
|
Gobinda Dalai
|
2424004032WL055537
|
Gobinda Dalai
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572791
|
|
Gobinda Dalai
|
()
|
|
14
|
MOHONA
|
OR-24-004-032-024/14268
(SIKULIPADAR)
|
2424004032NRG24101120230473717
|
10/11/2023
|
SANTILATA DALAI
|
2424004032WL055537
|
SANTILATA DALAI
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572799
|
|
SANTILATA DALAI
|
()
|
|
15
|
MOHONA
|
OR-24-004-032-024/250002070
(SIKULIPADAR)
|
2424004032NRG24101120230473690
|
10/11/2023
|
BUDHI SAHU
|
2424004032WL055525
|
BUDHI SAHU
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572795
|
|
BUDHI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-032-010/13610
(SIKULIPADAR)
|
2424004032NRG24091120230472903
|
10/11/2023
|
Nirupama Nayak
|
2424004032WL055306
|
Nirupama Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572802
|
|
MRS NIRUPAMA NAYAKASHA
|
()
|
|
17
|
MOHONA
|
OR-24-004-032-011/14158
(SIKULIPADAR)
|
2424004032NRG24091120230472894
|
10/11/2023
|
Tabati Paika
|
2424004032WL055303
|
Tabati Paika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973572804
|
|
MRS TAUTI PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-032-010/13638
(SIKULIPADAR)
|
2424004032NRG24101120230473715
|
10/11/2023
|
Ninibi bero
|
2424004032WL055536
|
Ninibi bero
|
00468
|
UBIN0818712
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572803
|
|
Ninibi bero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|