|
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-24-004-032-005/30464
(SIKULIPADAR)
|
2424004032NRG24081020230391273
|
09/10/2023
|
GHARAMANI SABARA
|
2424004032WL038097
|
GHARAMANI SABARA
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259758261
|
|
GHARAMANI SABARA
|
()
|
|
2
|
MOHONA
|
OR-24-004-032-005/30464
(SIKULIPADAR)
|
2424004032NRG24081020230391274
|
09/10/2023
|
KUNI SABARA
|
2424004032WL038097
|
KUNI SABARA
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259758255
|
|
KUNI SABARA
|
()
|
|
3
|
MOHONA
|
OR-24-004-032-005/30466
(SIKULIPADAR)
|
2424004032NRG24081020230391275
|
09/10/2023
|
RADHAMANI SABARA
|
2424004032WL038098
|
RADHAMANI SABARA
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259758260
|
|
RADHAMANI SABARA
|
()
|
|
4
|
MOHONA
|
OR-24-004-032-008/13989
(SIKULIPADAR)
|
2424004032NRG24081020230391262
|
09/10/2023
|
Sabitri Sabar
|
2424004032WL038092
|
Sabitri Sabar
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259758257
|
|
Sabitri Sabar
|
()
|
|
5
|
MOHONA
|
OR-24-004-032-011/14159
(SIKULIPADAR)
|
2424004032NRG24081020230391264
|
09/10/2023
|
Jamuna Paika
|
2424004032WL038093
|
Jamuna Paika
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259758259
|
|
Jamuna Paika
|
()
|
|
6
|
MOHONA
|
OR-24-004-032-018/30543
(SIKULIPADAR)
|
2424004032NRG24081020230391269
|
09/10/2023
|
Amit Baliarsing
|
2424004032WL038095
|
Amit Baliarsing
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259758256
|
|
Amit Baliarsing
|
()
|
|
7
|
MOHONA
|
OR-24-004-032-023/14429
(SIKULIPADAR)
|
2424004032NRG24081020230391277
|
09/10/2023
|
sajani sabar
|
2424004032WL038099
|
sajani sabar
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259758258
|
|
sajani sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|