|
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-24-004-032-007/250002036
(SIKULIPADAR)
|
2424004032NRG24241120230513539
|
24/11/2023
|
SUMITRA MALIK
|
2424004032WL061477
|
SUMITRA MALIK
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1167422609
|
|
SUMITRA MALIK
|
()
|
|
2
|
MOHONA
|
OR-24-004-032-010/13592
(SIKULIPADAR)
|
2424004032NRG24241120230513522
|
24/11/2023
|
Juriya Baidya
|
2424004032WL061475
|
Juriya Baidya
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1167422618
|
|
Juriya Baidya
|
()
|
|
3
|
MOHONA
|
OR-24-004-032-010/13593
(SIKULIPADAR)
|
2424004032NRG24241120230513523
|
24/11/2023
|
Pramila Baidya
|
2424004032WL061475
|
Pramila Baidya
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1167422612
|
|
Pramila Baidya
|
()
|
|
4
|
MOHONA
|
OR-24-004-032-011/14133
(SIKULIPADAR)
|
2424004032NRG24241120230513510
|
24/11/2023
|
Raibari Sabara
|
2424004032WL061473
|
Raibari Sabara
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1167422617
|
|
Raibari Sabara
|
()
|
|
5
|
MOHONA
|
OR-24-004-032-016/13884
(SIKULIPADAR)
|
2424004032NRG24231120230513275
|
24/11/2023
|
Lalita Dalaie
|
2424004032WL061422
|
Lalita Dalaie
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1167422611
|
|
Lalita Dalaie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-032-007/14773
(SIKULIPADAR)
|
2424004032NRG24241120230513546
|
24/11/2023
|
Bhalumundi Mallik
|
2424004032WL061478
|
Bhalumundi Mallik
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1167422616
|
|
Bhalumundi Mallik
|
()
|
|
7
|
MOHONA
|
OR-24-004-032-007/14773
(SIKULIPADAR)
|
2424004032NRG24241120230513547
|
24/11/2023
|
CHANCHALA MALLICK
|
2424004032WL061478
|
CHANCHALA MALLICK
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1167422610
|
|
CHANCHALA MALLICK
|
()
|
|
8
|
MOHONA
|
OR-24-004-032-014/14587
(SIKULIPADAR)
|
2424004032NRG24241120230513556
|
24/11/2023
|
Subasini Paika
|
2424004032WL061480
|
Subasini Paika
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1167422615
|
|
Subasini Paika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-032-007/250002036
(SIKULIPADAR)
|
2424004032NRG24241120230513538
|
24/11/2023
|
DEBARAJ MALLICK
|
2424004032WL061477
|
DEBARAJ MALLICK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1167422613
|
|
MR DEBARAJ MALIK
|
()
|
|
10
|
MOHONA
|
OR-24-004-032-010/13660
(SIKULIPADAR)
|
2424004032NRG24241120230513526
|
24/11/2023
|
Kalu Charana Paika
|
2424004032WL061475
|
Kalu Charana Paika
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1167422614
|
|
MR KALU CHARAN PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11170
|
11170
|
|
|
|
|
|
|
|