|
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-24-004-032-005/30466
(SIKULIPADAR)
|
2424004032NRG24151220230587778
|
16/12/2023
|
RADHAMANI SABARA
|
2424004032WL071147
|
RADHAMANI SABARA
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550278339
|
|
RADHAMANI SABARA
|
()
|
|
2
|
MOHONA
|
OR-24-004-032-006/13721
(SIKULIPADAR)
|
2424004032NRG24151220230587788
|
16/12/2023
|
Sanju Bisoyee
|
2424004032WL071150
|
Sanju Bisoyee
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550278342
|
|
Sanju Bisoyee
|
()
|
|
3
|
MOHONA
|
OR-24-004-032-008/13961
(SIKULIPADAR)
|
2424004032NRG24151220230586436
|
16/12/2023
|
Kalenga Malik
|
2424004032WL070974
|
Kalenga Malik
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550278343
|
|
Kalenga Malik
|
()
|
|
4
|
MOHONA
|
OR-24-004-032-020/96675
(SIKULIPADAR)
|
2424004032NRG24151220230586439
|
16/12/2023
|
Radha Sabar
|
2424004032WL070975
|
Radha Sabar
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550278345
|
|
Radha Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-032-006/13729
(SIKULIPADAR)
|
2424004032NRG24151220230585363
|
16/12/2023
|
Prabhakara Bisoyee
|
2424004032WL070916
|
Prabhakara Bisoyee
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550278344
|
|
Prabhakara Bisoyee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-032-004/15057
(SIKULIPADAR)
|
2424004032NRG24151220230587807
|
16/12/2023
|
AKHYATA NAYAK
|
2424004032WL071156
|
AKHYATA NAYAK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550278341
|
|
MRS AKHYATA NAYAK
|
()
|
|
7
|
MOHONA
|
OR-24-004-032-010/13600
(SIKULIPADAR)
|
2424004032NRG24151220230585358
|
16/12/2023
|
SUREKHA BIRO
|
2424004032WL070914
|
SUREKHA BIRO
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550278340
|
|
MRS SUREKHA BIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|