|
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-24-004-005-011/100440
(BAGHAMARI)
|
2424004005NRG24260620230165779
|
26/06/2023
|
Kuri Sabar
|
2424004005WL008194
|
Kuri Sabar
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982450732
|
|
Kuri Sabar
|
()
|
|
2
|
MOHONA
|
OR-24-004-005-011/100440
(BAGHAMARI)
|
2424004005NRG24260620230165781
|
26/06/2023
|
Kuri Sabar
|
2424004005WL008194
|
Kuri Sabar
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982450733
|
|
Kuri Sabar
|
()
|
|
3
|
MOHONA
|
OR-24-004-005-011/99064
(BAGHAMARI)
|
2424004005NRG24260620230165785
|
26/06/2023
|
Bhima Sabara
|
2424004005WL008194
|
Bhima Sabara
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982450738
|
|
Bhima Sabara
|
()
|
|
4
|
MOHONA
|
OR-24-004-005-011/99064
(BAGHAMARI)
|
2424004005NRG24260620230165787
|
26/06/2023
|
Bhima Sabara
|
2424004005WL008194
|
Bhima Sabara
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982450739
|
|
Bhima Sabara
|
()
|
|
5
|
MOHONA
|
OR-24-004-005-011/99064
(BAGHAMARI)
|
2424004005NRG24260620230165788
|
26/06/2023
|
Sarojini Sabar
|
2424004005WL008194
|
Sarojini Sabar
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982450725
|
|
Sarojini Sabar
|
()
|
|
6
|
MOHONA
|
OR-24-004-005-011/99064
(BAGHAMARI)
|
2424004005NRG24260620230165786
|
26/06/2023
|
Sarojini Sabar
|
2424004005WL008194
|
Sarojini Sabar
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982450724
|
|
Sarojini Sabar
|
()
|
|
7
|
MOHONA
|
OR-24-004-005-011/99097
(BAGHAMARI)
|
2424004005NRG24260620230165900
|
26/06/2023
|
Subash Pradhan
|
2424004005WL008197
|
Subash Pradhan
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982450736
|
|
Subash Pradhan
|
()
|
|
8
|
MOHONA
|
OR-24-004-005-011/99097
(BAGHAMARI)
|
2424004005NRG24260620230165901
|
26/06/2023
|
Subash Pradhan
|
2424004005WL008197
|
Subash Pradhan
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982450737
|
|
Subash Pradhan
|
()
|
|
9
|
MOHONA
|
OR-24-004-005-011/99109
(BAGHAMARI)
|
2424004005NRG24260620230165802
|
26/06/2023
|
Rita Sabar
|
2424004005WL008194
|
Rita Sabar
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982450730
|
|
Rita Sabar
|
()
|
|
10
|
MOHONA
|
OR-24-004-005-011/99109
(BAGHAMARI)
|
2424004005NRG24260620230165804
|
26/06/2023
|
Rita Sabar
|
2424004005WL008194
|
Rita Sabar
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982450731
|
|
Rita Sabar
|
()
|
|
11
|
MOHONA
|
OR-24-004-005-011/99113
(BAGHAMARI)
|
2424004005NRG24260620230165805
|
26/06/2023
|
Biswanath Sabar
|
2424004005WL008194
|
Biswanath Sabar
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982450727
|
|
Biswanath Sabar
|
()
|
|
12
|
MOHONA
|
OR-24-004-005-011/99113
(BAGHAMARI)
|
2424004005NRG24260620230165807
|
26/06/2023
|
Biswanath Sabar
|
2424004005WL008194
|
Biswanath Sabar
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982450726
|
|
Biswanath Sabar
|
()
|
|
13
|
MOHONA
|
OR-24-004-005-011/99119
(BAGHAMARI)
|
2424004005NRG24260620230165908
|
26/06/2023
|
Maheswar Pradhan
|
2424004005WL008197
|
Maheswar Pradhan
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982450735
|
|
Maheswar Pradhan
|
()
|
|
14
|
MOHONA
|
OR-24-004-005-011/99119
(BAGHAMARI)
|
2424004005NRG24260620230165910
|
26/06/2023
|
Maheswar Pradhan
|
2424004005WL008197
|
Maheswar Pradhan
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982450734
|
|
Maheswar Pradhan
|
()
|
|
15
|
MOHONA
|
OR-24-004-005-011/99141
(BAGHAMARI)
|
2424004005NRG24260620230165918
|
26/06/2023
|
Biro Gouda
|
2424004005WL008197
|
Biro Gouda
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982450729
|
|
Biro Gouda
|
()
|
|
16
|
MOHONA
|
OR-24-004-005-011/99141
(BAGHAMARI)
|
2424004005NRG24260620230165919
|
26/06/2023
|
Biro Gouda
|
2424004005WL008197
|
Biro Gouda
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982450728
|
|
Biro Gouda
|
()
|
|
17
|
MOHONA
|
OR-24-004-005-011/99144
(BAGHAMARI)
|
2424004005NRG24260620230165920
|
26/06/2023
|
Suprabha paika
|
2424004005WL008197
|
Suprabha paika
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982450723
|
|
Suprabha paika
|
()
|
|
18
|
MOHONA
|
OR-24-004-005-011/99144
(BAGHAMARI)
|
2424004005NRG24260620230165921
|
26/06/2023
|
Suprabha paika
|
2424004005WL008197
|
Suprabha paika
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982450722
|
|
Suprabha paika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
19
|
MOHONA
|
OR-24-004-005-008/96782
(BAGHAMARI)
|
2424004005NRG24260620230165506
|
26/06/2023
|
Suresh Mahankuda
|
2424004005WL008182
|
Suresh Mahankuda
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982450721
|
|
MR SURESH MAHANKUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|