|
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-24-004-032-014/14591
(SIKULIPADAR)
|
2424004032NRG24040520230044445
|
04/05/2023
|
Prakash Paika
|
2424004032WL002335
|
Prakash Paika
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491360575
|
|
Prakash Paika
|
()
|
|
2
|
MOHONA
|
OR-24-004-032-020/14828
(SIKULIPADAR)
|
2424004032NRG24030520230043428
|
04/05/2023
|
Kartika Sabara
|
2424004032WL002298
|
Kartika Sabara
|
00078
|
CNRB0005475
|
948
|
948
|
Rejected
|
12/05/2023
|
|
1491360572
|
No Such Account
|
|
|
|
3
|
MOHONA
|
OR-24-004-032-020/14843
(SIKULIPADAR)
|
2424004032NRG24030520230043430
|
04/05/2023
|
Eswar Dalaie
|
2424004032WL002298
|
Eswar Dalaie
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491360574
|
|
Eswar Dalaie
|
()
|
|
4
|
MOHONA
|
OR-24-004-032-020/30365
(SIKULIPADAR)
|
2424004032NRG24030520230043438
|
04/05/2023
|
Parbati Gamango
|
2424004032WL002298
|
Parbati Gamango
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491360576
|
|
Parbati Gamango
|
()
|
|
5
|
MOHONA
|
OR-24-004-032-020/96675
(SIKULIPADAR)
|
2424004032NRG24030520230043439
|
04/05/2023
|
Radha Sabar
|
2424004032WL002298
|
Radha Sabar
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
12/05/2023
|
|
1491360573
|
|
Radha Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-032-020/14796
(SIKULIPADAR)
|
2424004032NRG24030520230043421
|
04/05/2023
|
Nilabati Sabara
|
2424004032WL002298
|
Nilabati Sabara
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491360578
|
|
Nilabati Sabara
|
()
|
|
7
|
MOHONA
|
OR-24-004-032-020/14867
(SIKULIPADAR)
|
2424004032NRG24030520230043435
|
04/05/2023
|
BALA KRUSHNA PAIK
|
2424004032WL002298
|
BALA KRUSHNA PAIK
|
00176
|
IDIB000C057
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491360577
|
|
BALA KRUSHNA PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|