|
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-24-004-032-003/14070
(SIKULIPADAR)
|
2424004032NRG24Z181220230595699
|
19/12/2023
|
Josada Nayak
|
2424004032WL071990
|
Josada Nayak
|
00078
|
CNRB0005475
|
805
|
805
|
Processed
|
19/12/2023
|
|
8764775442
|
|
Josada Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-032-003/14070
(SIKULIPADAR)
|
2424004032NRG24Z181220230595698
|
19/12/2023
|
Tukuna Nayak
|
2424004032WL071990
|
Tukuna Nayak
|
00078
|
CNRB0005475
|
805
|
805
|
Processed
|
19/12/2023
|
|
8764775437
|
|
Tukuna Nayak
|
()
|
|
3
|
MOHONA
|
OR-24-004-032-003/14077
(SIKULIPADAR)
|
2424004032NRG24Z181220230595700
|
19/12/2023
|
Champa Jani
|
2424004032WL071990
|
Champa Jani
|
00078
|
CNRB0005475
|
115
|
115
|
Processed
|
19/12/2023
|
|
8764775443
|
|
Champa Jani
|
()
|
|
4
|
MOHONA
|
OR-24-004-032-006/13716
(SIKULIPADAR)
|
2424004032NRG24Z161220230591650
|
19/12/2023
|
laxmi dalai
|
2424004032WL071630
|
laxmi dalai
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
19/12/2023
|
|
8764775441
|
|
laxmi dalai
|
()
|
|
5
|
MOHONA
|
OR-24-004-032-011/14141
(SIKULIPADAR)
|
2424004032NRG24Z181220230594989
|
19/12/2023
|
promod kumar jani
|
2424004032WL071942
|
promod kumar jani
|
00078
|
CNRB0005475
|
387
|
387
|
Processed
|
19/12/2023
|
|
8764775436
|
|
promod kumar jani
|
()
|
|
6
|
MOHONA
|
OR-24-004-032-011/14146
(SIKULIPADAR)
|
2424004032NRG24Z181220230594991
|
19/12/2023
|
Jhili Dalai
|
2424004032WL071942
|
Jhili Dalai
|
00078
|
CNRB0005475
|
387
|
387
|
Processed
|
19/12/2023
|
|
8764775438
|
|
Jhili Dalai
|
()
|
|
7
|
MOHONA
|
OR-24-004-032-011/14170
(SIKULIPADAR)
|
2424004032NRG24Z181220230594994
|
19/12/2023
|
Lokanath Jani
|
2424004032WL071942
|
Lokanath Jani
|
00078
|
CNRB0005475
|
387
|
387
|
Processed
|
19/12/2023
|
|
8764775440
|
|
Lokanath Jani
|
()
|
|
8
|
MOHONA
|
OR-24-004-032-011/250002055
(SIKULIPADAR)
|
2424004032NRG24Z181220230595000
|
19/12/2023
|
HEMALATA RAITO
|
2424004032WL071942
|
HEMALATA RAITO
|
00078
|
CNRB0005475
|
387
|
387
|
Processed
|
19/12/2023
|
|
8764775434
|
|
HEMALATA RAITO
|
()
|
|
9
|
MOHONA
|
OR-24-004-032-023/14408
(SIKULIPADAR)
|
2424004032NRG24Z161220230591626
|
19/12/2023
|
Sambaru Jani
|
2424004032WL071623
|
Sambaru Jani
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
19/12/2023
|
|
8764775439
|
|
Sambaru Jani
|
()
|
|
10
|
MOHONA
|
OR-24-004-032-023/14432
(SIKULIPADAR)
|
2424004032NRG24Z161220230591632
|
19/12/2023
|
Sabitri Bada Raita
|
2424004032WL071625
|
Sabitri Bada Raita
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
19/12/2023
|
|
8764775435
|
|
Sabitri Bada Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-032-011/14163
(SIKULIPADAR)
|
2424004032NRG24Z181220230594992
|
19/12/2023
|
Bipracharana Paika
|
2424004032WL071942
|
Bipracharana Paika
|
00176
|
IDIB000C057
|
310
|
310
|
Processed
|
19/12/2023
|
|
8764775444
|
|
Bipracharana Paika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-032-011/14158
(SIKULIPADAR)
|
2424004032NRG24Z161220230591639
|
19/12/2023
|
Tabati Paika
|
2424004032WL071627
|
Tabati Paika
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/12/2023
|
|
8764775445
|
|
MRS TAUTI PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|