|
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)
|
2424004032NRG24Z241120230517327
|
28/11/2023
|
GHARAMANI SABARA
|
2424004032WL062026
|
GHARAMANI SABARA
|
00078
|
CNRB0005475
|
310
|
310
|
Processed
|
28/11/2023
|
|
8050509059
|
|
GHARAMANI SABARA
|
()
|
|
2
|
MOHONA
|
OR-24-004-032-020/14822
(SIKULIPADAR)
|
2424004032NRG24Z251120230517962
|
28/11/2023
|
Siba Sankar Gamango
|
2424004032WL062088
|
Siba Sankar Gamango
|
00078
|
CNRB0005475
|
310
|
310
|
Processed
|
28/11/2023
|
|
8050509056
|
|
Siba Sankar Gamango
|
()
|
|
3
|
MOHONA
|
OR-24-004-032-020/14823
(SIKULIPADAR)
|
2424004032NRG24Z251120230517964
|
28/11/2023
|
Jhili Bhuyan
|
2424004032WL062088
|
Jhili Bhuyan
|
00078
|
CNRB0005475
|
77
|
77
|
Processed
|
28/11/2023
|
|
8050509055
|
|
Jhili Bhuyan
|
()
|
|
4
|
MOHONA
|
OR-24-004-032-020/14855
(SIKULIPADAR)
|
2424004032NRG24Z251120230517967
|
28/11/2023
|
BHUSAN SABAR
|
2424004032WL062088
|
BHUSAN SABAR
|
00078
|
CNRB0005475
|
310
|
310
|
Processed
|
28/11/2023
|
|
8050509060
|
|
BHUSAN SABAR
|
()
|
|
5
|
MOHONA
|
OR-24-004-032-020/30358
(SIKULIPADAR)
|
2424004032NRG24Z251120230517973
|
28/11/2023
|
DARSANI SABAR
|
2424004032WL062088
|
DARSANI SABAR
|
00078
|
CNRB0005475
|
310
|
310
|
Processed
|
28/11/2023
|
|
8050509057
|
|
DARSANI SABAR
|
()
|
|
6
|
MOHONA
|
OR-24-004-032-020/30365
(SIKULIPADAR)
|
2424004032NRG24Z251120230517975
|
28/11/2023
|
Parbati Gamango
|
2424004032WL062088
|
Parbati Gamango
|
00078
|
CNRB0005475
|
310
|
310
|
Processed
|
28/11/2023
|
|
8050509061
|
|
Parbati Gamango
|
()
|
|
7
|
MOHONA
|
OR-24-004-032-020/96758
(SIKULIPADAR)
|
2424004032NRG24Z251120230517977
|
28/11/2023
|
PARI SABAR
|
2424004032WL062088
|
PARI SABAR
|
00078
|
CNRB0005475
|
310
|
310
|
Processed
|
28/11/2023
|
|
8050509058
|
|
PARI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1937
|
1937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1937
|
1937
|
|
|
|
|
|
|
|