|
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-24-004-032-010/13612
(SIKULIPADAR)
|
2424004032NRG24Z121220230575629
|
13/12/2023
|
Lalitamohan Dalai
|
2424004032WL069794
|
Lalitamohan Dalai
|
00078
|
CNRB0005475
|
805
|
805
|
Processed
|
14/12/2023
|
|
8611305167
|
|
Lalitamohan Dalai
|
()
|
|
2
|
MOHONA
|
OR-24-004-032-011/14111
(SIKULIPADAR)
|
2424004032NRG24Z121220230575596
|
13/12/2023
|
Namita Sabara
|
2424004032WL069785
|
Namita Sabara
|
00078
|
CNRB0005475
|
805
|
805
|
Processed
|
14/12/2023
|
|
8611305169
|
|
Namita Sabara
|
()
|
|
3
|
MOHONA
|
OR-24-004-032-020/14822
(SIKULIPADAR)
|
2424004032NRG24Z131220230577468
|
13/12/2023
|
Siba Sankar Gamango
|
2424004032WL069980
|
Siba Sankar Gamango
|
00078
|
CNRB0005475
|
460
|
460
|
Processed
|
14/12/2023
|
|
8611305166
|
|
Siba Sankar Gamango
|
()
|
|
4
|
MOHONA
|
OR-24-004-032-020/14823
(SIKULIPADAR)
|
2424004032NRG24Z131220230577470
|
13/12/2023
|
Jhili Bhuyan
|
2424004032WL069980
|
Jhili Bhuyan
|
00078
|
CNRB0005475
|
460
|
460
|
Processed
|
14/12/2023
|
|
8611305163
|
|
Jhili Bhuyan
|
()
|
|
5
|
MOHONA
|
OR-24-004-032-020/14855
(SIKULIPADAR)
|
2424004032NRG24Z131220230577473
|
13/12/2023
|
BHUSAN SABAR
|
2424004032WL069980
|
BHUSAN SABAR
|
00078
|
CNRB0005475
|
460
|
460
|
Processed
|
14/12/2023
|
|
8611305162
|
|
BHUSAN SABAR
|
()
|
|
6
|
MOHONA
|
OR-24-004-032-020/30358
(SIKULIPADAR)
|
2424004032NRG24Z131220230577480
|
13/12/2023
|
DARSANI SABAR
|
2424004032WL069980
|
DARSANI SABAR
|
00078
|
CNRB0005475
|
460
|
460
|
Processed
|
14/12/2023
|
|
8611305168
|
|
DARSANI SABAR
|
()
|
|
7
|
MOHONA
|
OR-24-004-032-020/96758
(SIKULIPADAR)
|
2424004032NRG24Z131220230577483
|
13/12/2023
|
PARI SABAR
|
2424004032WL069980
|
PARI SABAR
|
00078
|
CNRB0005475
|
460
|
460
|
Processed
|
14/12/2023
|
|
8611305164
|
|
PARI SABAR
|
()
|
|
8
|
MOHONA
|
OR-24-004-032-024/14219
(SIKULIPADAR)
|
2424004032NRG24Z121220230575584
|
13/12/2023
|
Ramesh Malik
|
2424004032WL069783
|
Ramesh Malik
|
00078
|
CNRB0005475
|
805
|
805
|
Processed
|
14/12/2023
|
|
8611305165
|
|
Ramesh Malik
|
()
|
|
9
|
MOHONA
|
OR-24-004-032-024/14282
(SIKULIPADAR)
|
2424004032NRG24Z121220230575621
|
13/12/2023
|
sukanti naik
|
2424004032WL069792
|
sukanti naik
|
00078
|
CNRB0005475
|
805
|
805
|
Processed
|
14/12/2023
|
|
8611305161
|
|
sukanti naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|