|
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-24-004-032-012/14006
(SIKULIPADAR)
|
2424004032NRG24180920230339237
|
18/09/2023
|
Chitrasen Behera
|
2424004032WL027501
|
Chitrasen Behera
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272776500
|
|
Chitrasen Behera
|
()
|
|
2
|
MOHONA
|
OR-24-004-032-020/100319
(SIKULIPADAR)
|
2424004032NRG24180920230339164
|
18/09/2023
|
SARATHI SABAR
|
2424004032WL027492
|
SARATHI SABAR
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272776502
|
|
SARATHI SABAR
|
()
|
|
3
|
MOHONA
|
OR-24-004-032-020/100319
(SIKULIPADAR)
|
2424004032NRG24180920230339163
|
18/09/2023
|
SURATHA SABAR
|
2424004032WL027492
|
SURATHA SABAR
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272776497
|
|
SURATHA SABAR
|
()
|
|
4
|
MOHONA
|
OR-24-004-032-023/14407
(SIKULIPADAR)
|
2424004032NRG24180920230339160
|
18/09/2023
|
Siba sabara
|
2424004032WL027491
|
Siba sabara
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272776501
|
|
Siba sabara
|
()
|
|
5
|
MOHONA
|
OR-24-004-032-023/97568
(SIKULIPADAR)
|
2424004032NRG24180920230339761
|
18/09/2023
|
JAYADEBA NAYAK
|
2424004032WL027592
|
JAYADEBA NAYAK
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272776503
|
|
JAYADEBA NAYAK
|
()
|
|
6
|
MOHONA
|
OR-24-004-032-023/97568
(SIKULIPADAR)
|
2424004032NRG24180920230339760
|
18/09/2023
|
LAXMI NAYAK
|
2424004032WL027592
|
LAXMI NAYAK
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272776498
|
|
LAXMI NAYAK
|
()
|
|
7
|
MOHONA
|
OR-24-004-032-024/14282
(SIKULIPADAR)
|
2424004032NRG24180920230339754
|
18/09/2023
|
sukanti naik
|
2424004032WL027589
|
sukanti naik
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272776499
|
|
sukanti naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-032-004/15016
(SIKULIPADAR)
|
2424004032NRG24180920230339752
|
18/09/2023
|
Bernika Nayak
|
2424004032WL027588
|
Bernika Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272776505
|
|
MR KALASI NAIK
|
()
|
|
9
|
MOHONA
|
OR-24-004-032-004/15016
(SIKULIPADAR)
|
2424004032NRG24180920230339753
|
18/09/2023
|
MITA NAYAK
|
2424004032WL027588
|
MITA NAYAK
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272776504
|
|
MRS MITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|