|
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)
|
2424004032NRG24121220230575625
|
13/12/2023
|
Lalitamohan Dalai
|
2424004032WL069794
|
Lalitamohan Dalai
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158492401
|
|
Lalitamohan Dalai
|
()
|
|
2
|
MOHONA
|
OR-24-004-032-011/14111
(SIKULIPADAR)
|
2424004032NRG24121220230575593
|
13/12/2023
|
Namita Sabara
|
2424004032WL069785
|
Namita Sabara
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158492403
|
|
Namita Sabara
|
()
|
|
3
|
MOHONA
|
OR-24-004-032-020/14822
(SIKULIPADAR)
|
2424004032NRG24131220230577450
|
13/12/2023
|
Siba Sankar Gamango
|
2424004032WL069980
|
Siba Sankar Gamango
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158492400
|
|
Siba Sankar Gamango
|
()
|
|
4
|
MOHONA
|
OR-24-004-032-020/14823
(SIKULIPADAR)
|
2424004032NRG24131220230577452
|
13/12/2023
|
Jhili Bhuyan
|
2424004032WL069980
|
Jhili Bhuyan
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158492397
|
|
Jhili Bhuyan
|
()
|
|
5
|
MOHONA
|
OR-24-004-032-020/14855
(SIKULIPADAR)
|
2424004032NRG24131220230577455
|
13/12/2023
|
BHUSAN SABAR
|
2424004032WL069980
|
BHUSAN SABAR
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158492396
|
|
BHUSAN SABAR
|
()
|
|
6
|
MOHONA
|
OR-24-004-032-020/30358
(SIKULIPADAR)
|
2424004032NRG24131220230577462
|
13/12/2023
|
DARSANI SABAR
|
2424004032WL069980
|
DARSANI SABAR
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158492402
|
|
DARSANI SABAR
|
()
|
|
7
|
MOHONA
|
OR-24-004-032-020/96758
(SIKULIPADAR)
|
2424004032NRG24131220230577465
|
13/12/2023
|
PARI SABAR
|
2424004032WL069980
|
PARI SABAR
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158492398
|
|
PARI SABAR
|
()
|
|
8
|
MOHONA
|
OR-24-004-032-024/14219
(SIKULIPADAR)
|
2424004032NRG24121220230575582
|
13/12/2023
|
Ramesh Malik
|
2424004032WL069783
|
Ramesh Malik
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158492399
|
|
Ramesh Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|