|
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-24-004-032-011/14142
(SIKULIPADAR)
|
2424004032NRG24180520230078170
|
16/10/2023
|
HEMALATA PAIK
|
2424004WL0004004
|
HEMALATA PAIK
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325830721
|
|
HEMALATA PAIK
|
()
|
|
2
|
MOHONA
|
OR-24-004-032-011/14142
(SIKULIPADAR)
|
2424004032NRG24260920230361268
|
16/10/2023
|
HEMALATA PAIK
|
2424004WL0032433
|
HEMALATA PAIK
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325830724
|
|
HEMALATA PAIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-032-011/14142
(SIKULIPADAR)
|
2424004032NRG24290520230099231
|
16/10/2023
|
HEMALATA PAIK
|
2424004WL0005021
|
HEMALATA PAIK
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325830723
|
|
HEMALATA PAIK
|
()
|
|
4
|
MOHONA
|
OR-24-004-032-011/14142
(SIKULIPADAR)
|
2424004032NRG24290520230099229
|
16/10/2023
|
HEMALATA PAIK
|
2424004WL0005021
|
HEMALATA PAIK
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325830722
|
|
HEMALATA PAIK
|
()
|
|
5
|
MOHONA
|
OR-24-004-032-011/14170
(SIKULIPADAR)
|
2424004032NRG24290520230099230
|
16/10/2023
|
Radhika Jani
|
2424004WL0005021
|
Radhika Jani
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325830727
|
|
Radhika Jani
|
()
|
|
6
|
MOHONA
|
OR-24-004-032-011/14170
(SIKULIPADAR)
|
2424004032NRG24180520230078169
|
16/10/2023
|
Radhika Jani
|
2424004WL0004004
|
Radhika Jani
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325830729
|
|
Radhika Jani
|
()
|
|
7
|
MOHONA
|
OR-24-004-032-011/14170
(SIKULIPADAR)
|
2424004032NRG24290520230099232
|
16/10/2023
|
Radhika Jani
|
2424004WL0005021
|
Radhika Jani
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325830726
|
|
Radhika Jani
|
()
|
|
8
|
MOHONA
|
OR-24-004-032-011/14170
(SIKULIPADAR)
|
2424004032NRG24260920230361269
|
16/10/2023
|
Radhika Jani
|
2424004WL0032433
|
Radhika Jani
|
00078
|
CNRB0005475
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325830725
|
|
Radhika Jani
|
()
|
|
9
|
MOHONA
|
OR-24-004-032-011/14170
(SIKULIPADAR)
|
2424004032NRG24180520230078171
|
16/10/2023
|
Radhika Jani
|
2424004WL0004004
|
Radhika Jani
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325830728
|
|
Radhika Jani
|
()
|
|
10
|
MOHONA
|
OR-24-004-032-020/14828
(SIKULIPADAR)
|
2424004032NRG24180520230078172
|
16/10/2023
|
Kartika Sabara
|
2424004WL0004004
|
Kartika Sabara
|
00078
|
CNRB0005475
|
948
|
948
|
Rejected
|
10/11/2023
|
|
7325830732
|
No Such Account
|
|
|
|
11
|
MOHONA
|
OR-24-004-032-020/14828
(SIKULIPADAR)
|
2424004032NRG24290520230099233
|
16/10/2023
|
Kartika Sabara
|
2424004WL0005022
|
Kartika Sabara
|
00078
|
CNRB0005475
|
711
|
711
|
Rejected
|
10/11/2023
|
|
7325830731
|
No Such Account
|
|
|
|
12
|
MOHONA
|
OR-24-004-032-020/14828
(SIKULIPADAR)
|
2424004032NRG24290520230099234
|
16/10/2023
|
Kartika Sabara
|
2424004WL0005022
|
Kartika Sabara
|
00078
|
CNRB0005475
|
1185
|
1185
|
Rejected
|
10/11/2023
|
|
7325830730
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|