|
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)
|
2424004032NRG24240920230355155
|
25/09/2023
|
Chitrasen Behera
|
2424004032WL030948
|
Chitrasen Behera
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327383468
|
|
Chitrasen Behera
|
()
|
|
2
|
MOHONA
|
OR-24-004-032-020/100319
(SIKULIPADAR)
|
2424004032NRG24240920230355147
|
25/09/2023
|
SARATHI SABAR
|
2424004032WL030943
|
SARATHI SABAR
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327383463
|
|
SARATHI SABAR
|
()
|
|
3
|
MOHONA
|
OR-24-004-032-020/100319
(SIKULIPADAR)
|
2424004032NRG24240920230355146
|
25/09/2023
|
SURATHA SABAR
|
2424004032WL030943
|
SURATHA SABAR
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327383469
|
|
SURATHA SABAR
|
()
|
|
4
|
MOHONA
|
OR-24-004-032-023/14407
(SIKULIPADAR)
|
2424004032NRG24240920230355143
|
25/09/2023
|
Siba sabara
|
2424004032WL030942
|
Siba sabara
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327383467
|
|
Siba sabara
|
()
|
|
5
|
MOHONA
|
OR-24-004-032-023/97568
(SIKULIPADAR)
|
2424004032NRG24240920230355169
|
25/09/2023
|
JAYADEBA NAYAK
|
2424004032WL030955
|
JAYADEBA NAYAK
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327383464
|
|
JAYADEBA NAYAK
|
()
|
|
6
|
MOHONA
|
OR-24-004-032-023/97568
(SIKULIPADAR)
|
2424004032NRG24240920230355168
|
25/09/2023
|
LAXMI NAYAK
|
2424004032WL030955
|
LAXMI NAYAK
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327383461
|
|
LAXMI NAYAK
|
()
|
|
7
|
MOHONA
|
OR-24-004-032-024/14282
(SIKULIPADAR)
|
2424004032NRG24240920230355166
|
25/09/2023
|
sukanti naik
|
2424004032WL030953
|
sukanti naik
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327383462
|
|
sukanti naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-032-004/15016
(SIKULIPADAR)
|
2424004032NRG24240920230355164
|
25/09/2023
|
Bernika Nayak
|
2424004032WL030952
|
Bernika Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327383466
|
|
MR KALASI NAIK
|
()
|
|
9
|
MOHONA
|
OR-24-004-032-004/15016
(SIKULIPADAR)
|
2424004032NRG24240920230355165
|
25/09/2023
|
MITA NAYAK
|
2424004032WL030952
|
MITA NAYAK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327383465
|
|
MRS MITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|