|
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-24-004-032-018/13849
(SIKULIPADAR)
|
2424004032NRG24291020230447090
|
30/10/2023
|
Bipra Pradhan
|
2424004032WL049517
|
Bipra Pradhan
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388291550
|
|
Bipra Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-032-011/14137
(SIKULIPADAR)
|
2424004032NRG24291020230447105
|
30/10/2023
|
KASI NATHA PAIK
|
2424004032WL049525
|
KASI NATHA PAIK
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388291552
|
|
KASI NATHA PAIK
|
()
|
|
3
|
MOHONA
|
OR-24-004-032-015/14674
(SIKULIPADAR)
|
2424004032NRG24301020230447997
|
30/10/2023
|
Kama Gouda
|
2424004032WL049762
|
Kama Gouda
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388291555
|
|
Kama Gouda
|
()
|
|
4
|
MOHONA
|
OR-24-004-032-015/14674
(SIKULIPADAR)
|
2424004032NRG24301020230447999
|
30/10/2023
|
Kama Gouda
|
2424004032WL049762
|
Kama Gouda
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388291554
|
|
Kama Gouda
|
()
|
|
5
|
MOHONA
|
OR-24-004-032-018/13832
(SIKULIPADAR)
|
2424004032NRG24291020230447089
|
30/10/2023
|
Dutika Nayaka
|
2424004032WL049517
|
Dutika Nayaka
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388291546
|
|
Dutika Nayaka
|
()
|
|
6
|
MOHONA
|
OR-24-004-032-018/13833
(SIKULIPADAR)
|
2424004032NRG24291020230447076
|
30/10/2023
|
Manoj Nayak
|
2424004032WL049508
|
Manoj Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388291545
|
|
Manoj Nayak
|
()
|
|
7
|
MOHONA
|
OR-24-004-032-024/14268
(SIKULIPADAR)
|
2424004032NRG24291020230447822
|
30/10/2023
|
Gobinda Dalai
|
2424004032WL049716
|
Gobinda Dalai
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388291549
|
|
Gobinda Dalai
|
()
|
|
8
|
MOHONA
|
OR-24-004-032-024/14268
(SIKULIPADAR)
|
2424004032NRG24291020230447824
|
30/10/2023
|
Gobinda Dalai
|
2424004032WL049716
|
Gobinda Dalai
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388291548
|
|
Gobinda Dalai
|
()
|
|
9
|
MOHONA
|
OR-24-004-032-024/14268
(SIKULIPADAR)
|
2424004032NRG24291020230447825
|
30/10/2023
|
SANTILATA DALAI
|
2424004032WL049716
|
SANTILATA DALAI
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388291543
|
|
SANTILATA DALAI
|
()
|
|
10
|
MOHONA
|
OR-24-004-032-024/14268
(SIKULIPADAR)
|
2424004032NRG24291020230447823
|
30/10/2023
|
SANTILATA DALAI
|
2424004032WL049716
|
SANTILATA DALAI
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388291544
|
|
SANTILATA DALAI
|
()
|
|
11
|
MOHONA
|
OR-24-004-032-024/250002070
(SIKULIPADAR)
|
2424004032NRG24291020230447094
|
30/10/2023
|
BUDHI SAHU
|
2424004032WL049519
|
BUDHI SAHU
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388291547
|
|
BUDHI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-032-010/13610
(SIKULIPADAR)
|
2424004032NRG24291020230447096
|
30/10/2023
|
Nirupama Nayak
|
2424004032WL049521
|
Nirupama Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388291553
|
|
MRS NIRUPAMA NAYAKASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-032-010/13638
(SIKULIPADAR)
|
2424004032NRG24291020230447099
|
30/10/2023
|
Ninibi bero
|
2424004032WL049522
|
Ninibi bero
|
00468
|
UBIN0818712
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388291551
|
|
Ninibi bero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|