|
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)
|
2424004032NRG24191120230495204
|
20/11/2023
|
SUMITRA MALIK
|
2424004032WL059139
|
SUMITRA MALIK
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991110879
|
|
SUMITRA MALIK
|
()
|
|
2
|
MOHONA
|
OR-24-004-032-010/13592
(SIKULIPADAR)
|
2424004032NRG24191120230495213
|
20/11/2023
|
Juriya Baidya
|
2424004032WL059142
|
Juriya Baidya
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991110885
|
|
Juriya Baidya
|
()
|
|
3
|
MOHONA
|
OR-24-004-032-010/13593
(SIKULIPADAR)
|
2424004032NRG24191120230495214
|
20/11/2023
|
Pramila Baidya
|
2424004032WL059142
|
Pramila Baidya
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991110882
|
|
Pramila Baidya
|
()
|
|
4
|
MOHONA
|
OR-24-004-032-011/14133
(SIKULIPADAR)
|
2424004032NRG24191120230495299
|
20/11/2023
|
Raibari Sabara
|
2424004032WL059157
|
Raibari Sabara
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991110880
|
|
Raibari Sabara
|
()
|
|
5
|
MOHONA
|
OR-24-004-032-011/14141
(SIKULIPADAR)
|
2424004032NRG24191120230495156
|
20/11/2023
|
promod kumar jani
|
2424004032WL059132
|
promod kumar jani
|
00078
|
CNRB0005475
|
957
|
957
|
Processed
|
01/01/2024
|
|
8991110883
|
|
promod kumar jani
|
()
|
|
6
|
MOHONA
|
OR-24-004-032-011/14146
(SIKULIPADAR)
|
2424004032NRG24191120230495158
|
20/11/2023
|
Jhili Dalai
|
2424004032WL059132
|
Jhili Dalai
|
00078
|
CNRB0005475
|
957
|
957
|
Processed
|
01/01/2024
|
|
8991110881
|
|
Jhili Dalai
|
()
|
|
7
|
MOHONA
|
OR-24-004-032-011/14170
(SIKULIPADAR)
|
2424004032NRG24191120230495161
|
20/11/2023
|
Lokanath Jani
|
2424004032WL059132
|
Lokanath Jani
|
00078
|
CNRB0005475
|
957
|
957
|
Processed
|
01/01/2024
|
|
8991110878
|
|
Lokanath Jani
|
()
|
|
8
|
MOHONA
|
OR-24-004-032-011/250002055
(SIKULIPADAR)
|
2424004032NRG24191120230495167
|
20/11/2023
|
HEMALATA RAITO
|
2424004032WL059132
|
HEMALATA RAITO
|
00078
|
CNRB0005475
|
957
|
957
|
Processed
|
01/01/2024
|
|
8991110884
|
|
HEMALATA RAITO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-032-011/14163
(SIKULIPADAR)
|
2424004032NRG24191120230495159
|
20/11/2023
|
Bipracharana Paika
|
2424004032WL059132
|
Bipracharana Paika
|
00176
|
IDIB000C057
|
957
|
957
|
Processed
|
01/01/2024
|
|
8991110888
|
|
Bipracharana Paika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-032-007/250002036
(SIKULIPADAR)
|
2424004032NRG24191120230495203
|
20/11/2023
|
DEBARAJ MALLICK
|
2424004032WL059139
|
DEBARAJ MALLICK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991110886
|
|
MR DEBARAJ MALIK
|
()
|
|
11
|
MOHONA
|
OR-24-004-032-010/13660
(SIKULIPADAR)
|
2424004032NRG24191120230495217
|
20/11/2023
|
Kalu Charana Paika
|
2424004032WL059142
|
Kalu Charana Paika
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8991110887
|
|
MR KALU CHARAN PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11487
|
11487
|
|
|
|
|
|
|
|