|
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-24-004-032-004/15020
(SIKULIPADAR)
|
2424004032NRG24141120230482448
|
15/11/2023
|
Rebeka Nayak
|
2424004032WL057335
|
Rebeka Nayak
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010615211
|
|
Rebeka Nayak
|
()
|
|
2
|
MOHONA
|
OR-24-004-032-008/13989
(SIKULIPADAR)
|
2424004032NRG24141120230482424
|
15/11/2023
|
Sabitri Sabar
|
2424004032WL057328
|
Sabitri Sabar
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010615209
|
|
Sabitri Sabar
|
()
|
|
3
|
MOHONA
|
OR-24-004-032-011/14099
(SIKULIPADAR)
|
2424004032NRG24141120230482418
|
15/11/2023
|
Susama Dalaie
|
2424004032WL057327
|
Susama Dalaie
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010615217
|
|
Susama Dalaie
|
()
|
|
4
|
MOHONA
|
OR-24-004-032-011/14159
(SIKULIPADAR)
|
2424004032NRG24141120230482419
|
15/11/2023
|
Jamuna Paika
|
2424004032WL057327
|
Jamuna Paika
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010615212
|
|
Jamuna Paika
|
()
|
|
5
|
MOHONA
|
OR-24-004-032-015/14654
(SIKULIPADAR)
|
2424004032NRG24141120230482432
|
15/11/2023
|
shakti prasad nayak
|
2424004032WL057331
|
shakti prasad nayak
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010615214
|
|
shakti prasad nayak
|
()
|
|
6
|
MOHONA
|
OR-24-004-032-020/14822
(SIKULIPADAR)
|
2424004032NRG24141120230482123
|
15/11/2023
|
Siba Sankar Gamango
|
2424004032WL057298
|
Siba Sankar Gamango
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010615218
|
|
Siba Sankar Gamango
|
()
|
|
7
|
MOHONA
|
OR-24-004-032-020/14823
(SIKULIPADAR)
|
2424004032NRG24141120230482125
|
15/11/2023
|
Jhili Bhuyan
|
2424004032WL057298
|
Jhili Bhuyan
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010615213
|
|
Jhili Bhuyan
|
()
|
|
8
|
MOHONA
|
OR-24-004-032-020/14843
(SIKULIPADAR)
|
2424004032NRG24141120230482130
|
15/11/2023
|
Eswar Dalaie
|
2424004032WL057298
|
Eswar Dalaie
|
00078
|
CNRB0005475
|
160
|
160
|
Processed
|
01/01/2024
|
|
9010615215
|
|
Eswar Dalaie
|
()
|
|
9
|
MOHONA
|
OR-24-004-032-020/14855
(SIKULIPADAR)
|
2424004032NRG24141120230482132
|
15/11/2023
|
BHUSAN SABAR
|
2424004032WL057298
|
BHUSAN SABAR
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010615210
|
|
BHUSAN SABAR
|
()
|
|
10
|
MOHONA
|
OR-24-004-032-020/30358
(SIKULIPADAR)
|
2424004032NRG24141120230482138
|
15/11/2023
|
DARSANI SABAR
|
2424004032WL057298
|
DARSANI SABAR
|
00078
|
CNRB0005475
|
798
|
798
|
Processed
|
01/01/2024
|
|
9010615219
|
|
DARSANI SABAR
|
()
|
|
11
|
MOHONA
|
OR-24-004-032-020/30365
(SIKULIPADAR)
|
2424004032NRG24141120230482140
|
15/11/2023
|
Parbati Gamango
|
2424004032WL057298
|
Parbati Gamango
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010615220
|
|
Parbati Gamango
|
()
|
|
12
|
MOHONA
|
OR-24-004-032-020/96758
(SIKULIPADAR)
|
2424004032NRG24141120230482142
|
15/11/2023
|
PARI SABAR
|
2424004032WL057298
|
PARI SABAR
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010615216
|
|
PARI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12128
|
12128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12128
|
12128
|
|
|
|
|
|
|
|