|
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-24-004-032-006/13727
(SIKULIPADAR)
|
2424004032NRG24030820230257315
|
03/08/2023
|
Chanchala Dalaie
|
2424004032WL012892
|
Chanchala Dalaie
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4979954776
|
|
Chanchala Dalaie
|
()
|
|
2
|
MOHONA
|
OR-24-004-032-011/150012606
(SIKULIPADAR)
|
2424004032NRG24030820230257317
|
03/08/2023
|
sebati sabara
|
2424004032WL012893
|
sebati sabara
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4979954772
|
|
sebati sabara
|
()
|
|
3
|
MOHONA
|
OR-24-004-032-016/13884
(SIKULIPADAR)
|
2424004032NRG24030820230258194
|
03/08/2023
|
Lalita Dalaie
|
2424004032WL012953
|
Lalita Dalaie
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4979954773
|
|
Lalita Dalaie
|
()
|
|
4
|
MOHONA
|
OR-24-004-032-016/13889
(SIKULIPADAR)
|
2424004032NRG24030820230258197
|
03/08/2023
|
Krushanachandra Malick
|
2424004032WL012953
|
Krushanachandra Malick
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4979954778
|
|
Krushanachandra Malick
|
()
|
|
5
|
MOHONA
|
OR-24-004-032-016/13891
(SIKULIPADAR)
|
2424004032NRG24030820230258200
|
03/08/2023
|
Harishchandra Jani
|
2424004032WL012953
|
Harishchandra Jani
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4979954775
|
|
Harishchandra Jani
|
()
|
|
6
|
MOHONA
|
OR-24-004-032-018/30543
(SIKULIPADAR)
|
2424004032NRG24030820230257305
|
03/08/2023
|
Amit Baliarsing
|
2424004032WL012886
|
Amit Baliarsing
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4979954771
|
|
Amit Baliarsing
|
()
|
|
7
|
MOHONA
|
OR-24-004-032-019/13773
(SIKULIPADAR)
|
2424004032NRG24030820230258288
|
03/08/2023
|
Sudasna Molick
|
2424004032WL012959
|
Sudasna Molick
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4979954774
|
|
Sudasna Molick
|
()
|
|
8
|
MOHONA
|
OR-24-004-032-019/13782
(SIKULIPADAR)
|
2424004032NRG24030820230258291
|
03/08/2023
|
prakash mallick
|
2424004032WL012959
|
prakash mallick
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4979954770
|
|
prakash mallick
|
()
|
|
9
|
MOHONA
|
OR-24-004-032-024/14219
(SIKULIPADAR)
|
2424004032NRG24030820230257303
|
03/08/2023
|
Ramesh Malik
|
2424004032WL012885
|
Ramesh Malik
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4979954777
|
|
Ramesh Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|