|
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-24-004-005-013/250001333
(BAGHAMARI)
|
2424004005NRG24040920230309120
|
05/09/2023
|
Hapipal Raita
|
2424004005WL020325
|
Hapipal Raita
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325740351
|
|
Hapipal Raita
|
()
|
|
2
|
MOHONA
|
OR-24-004-005-013/25000347
(BAGHAMARI)
|
2424004005NRG24040920230309092
|
05/09/2023
|
Arati Raita
|
2424004005WL020324
|
Arati Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325740353
|
|
Arati Raita
|
()
|
|
3
|
MOHONA
|
OR-24-004-005-013/25000386
(BAGHAMARI)
|
2424004005NRG24040920230309102
|
05/09/2023
|
Aman Raita
|
2424004005WL020324
|
Aman Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325740350
|
|
Aman Raita
|
()
|
|
4
|
MOHONA
|
OR-24-004-005-013/25000396
(BAGHAMARI)
|
2424004005NRG24040920230309140
|
05/09/2023
|
JASMINA GAMANGO
|
2424004005WL020325
|
JASMINA GAMANGO
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325740355
|
|
JASMINA GAMANGO
|
()
|
|
5
|
MOHONA
|
OR-24-004-005-013/94023
(BAGHAMARI)
|
2424004005NRG24040920230309149
|
05/09/2023
|
Shanti raita
|
2424004005WL020325
|
Shanti raita
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325740354
|
|
Shanti raita
|
()
|
|
6
|
MOHONA
|
OR-24-004-005-013/94122
(BAGHAMARI)
|
2424004005NRG24040920230309154
|
05/09/2023
|
Sumitra Badaraita
|
2424004005WL020325
|
Sumitra Badaraita
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325740357
|
|
Sumitra Badaraita
|
()
|
|
7
|
MOHONA
|
OR-24-004-005-013/94149
(BAGHAMARI)
|
2424004005NRG24040920230309157
|
05/09/2023
|
Karandi Raita
|
2424004005WL020325
|
Karandi Raita
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325740356
|
|
Karandi Raita
|
()
|
|
8
|
MOHONA
|
OR-24-004-005-015/22039
(BAGHAMARI)
|
2424004005NRG24020920230304428
|
05/09/2023
|
Sasila Nayak
|
2424004005WL019409
|
Sasila Nayak
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325740352
|
|
Sasila Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|