|
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)
|
2424004032NRG24151020230409147
|
16/10/2023
|
GHARAMANI SABARA
|
2424004032WL041705
|
GHARAMANI SABARA
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325833200
|
|
GHARAMANI SABARA
|
()
|
|
2
|
MOHONA
|
OR-24-004-032-005/30464
(SIKULIPADAR)
|
2424004032NRG24151020230409148
|
16/10/2023
|
KUNI SABARA
|
2424004032WL041705
|
KUNI SABARA
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325833194
|
|
KUNI SABARA
|
()
|
|
3
|
MOHONA
|
OR-24-004-032-005/30466
(SIKULIPADAR)
|
2424004032NRG24151020230409149
|
16/10/2023
|
RADHAMANI SABARA
|
2424004032WL041706
|
RADHAMANI SABARA
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325833197
|
|
RADHAMANI SABARA
|
()
|
|
4
|
MOHONA
|
OR-24-004-032-008/13989
(SIKULIPADAR)
|
2424004032NRG24151020230409137
|
16/10/2023
|
Sabitri Sabar
|
2424004032WL041700
|
Sabitri Sabar
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325833204
|
|
Sabitri Sabar
|
()
|
|
5
|
MOHONA
|
OR-24-004-032-011/14159
(SIKULIPADAR)
|
2424004032NRG24151020230409139
|
16/10/2023
|
Jamuna Paika
|
2424004032WL041701
|
Jamuna Paika
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325833203
|
|
Jamuna Paika
|
()
|
|
6
|
MOHONA
|
OR-24-004-032-015/14654
(SIKULIPADAR)
|
2424004032NRG24151020230409041
|
16/10/2023
|
shakti prasad nayak
|
2424004032WL041695
|
shakti prasad nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325833199
|
|
shakti prasad nayak
|
()
|
|
7
|
MOHONA
|
OR-24-004-032-016/13891
(SIKULIPADAR)
|
2424004032NRG24151020230409324
|
16/10/2023
|
Harishchandra Jani
|
2424004032WL041787
|
Harishchandra Jani
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325833206
|
|
Harishchandra Jani
|
()
|
|
8
|
MOHONA
|
OR-24-004-032-018/30543
(SIKULIPADAR)
|
2424004032NRG24151020230409144
|
16/10/2023
|
Amit Baliarsing
|
2424004032WL041703
|
Amit Baliarsing
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325833205
|
|
Amit Baliarsing
|
()
|
|
9
|
MOHONA
|
OR-24-004-032-020/100319
(SIKULIPADAR)
|
2424004032NRG24151020230409307
|
16/10/2023
|
SARATHI SABAR
|
2424004032WL041780
|
SARATHI SABAR
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325833198
|
|
SARATHI SABAR
|
()
|
|
10
|
MOHONA
|
OR-24-004-032-020/100319
(SIKULIPADAR)
|
2424004032NRG24151020230409306
|
16/10/2023
|
SURATHA SABAR
|
2424004032WL041780
|
SURATHA SABAR
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325833193
|
|
SURATHA SABAR
|
()
|
|
11
|
MOHONA
|
OR-24-004-032-023/14394
(SIKULIPADAR)
|
2424004032NRG24151020230409153
|
16/10/2023
|
Budhubari Sabara
|
2424004032WL041708
|
Budhubari Sabara
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325833202
|
|
Budhubari Sabara
|
()
|
|
12
|
MOHONA
|
OR-24-004-032-023/14416
(SIKULIPADAR)
|
2424004032NRG24151020230409314
|
16/10/2023
|
KANHA GOUDA
|
2424004032WL041783
|
KANHA GOUDA
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325833207
|
|
KANHA GOUDA
|
()
|
|
13
|
MOHONA
|
OR-24-004-032-023/14416
(SIKULIPADAR)
|
2424004032NRG24151020230409313
|
16/10/2023
|
Parbati Gouda
|
2424004032WL041783
|
Parbati Gouda
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325833201
|
|
Parbati Gouda
|
()
|
|
14
|
MOHONA
|
OR-24-004-032-023/14429
(SIKULIPADAR)
|
2424004032NRG24151020230409151
|
16/10/2023
|
sajani sabar
|
2424004032WL041707
|
sajani sabar
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325833196
|
|
sajani sabar
|
()
|
|
15
|
MOHONA
|
OR-24-004-032-024/14282
(SIKULIPADAR)
|
2424004032NRG24151020230409303
|
16/10/2023
|
sukanti naik
|
2424004032WL041778
|
sukanti naik
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325833195
|
|
sukanti naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|