|
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)
|
2424004032NRG24230520230088402
|
23/05/2023
|
Prakash Paika
|
2424004032WL004448
|
Prakash Paika
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877105611
|
|
Prakash Paika
|
()
|
|
2
|
MOHONA
|
OR-24-004-032-014/14593
(SIKULIPADAR)
|
2424004032NRG24230520230088403
|
23/05/2023
|
Kuna Dalaie
|
2424004032WL004448
|
Kuna Dalaie
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877105609
|
|
Kuna Dalaie
|
()
|
|
3
|
MOHONA
|
OR-24-004-032-020/14823
(SIKULIPADAR)
|
2424004032NRG24230520230088413
|
23/05/2023
|
Jhili Bhuyan
|
2424004032WL004449
|
Jhili Bhuyan
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877105615
|
|
Jhili Bhuyan
|
()
|
|
4
|
MOHONA
|
OR-24-004-032-020/14828
(SIKULIPADAR)
|
2424004032NRG24230520230088415
|
23/05/2023
|
Kartika Sabara
|
2424004032WL004449
|
Kartika Sabara
|
00078
|
CNRB0005475
|
948
|
948
|
Rejected
|
26/05/2023
|
|
1877105617
|
No Such Account
|
|
|
|
5
|
MOHONA
|
OR-24-004-032-020/14843
(SIKULIPADAR)
|
2424004032NRG24230520230088420
|
23/05/2023
|
Eswar Dalaie
|
2424004032WL004449
|
Eswar Dalaie
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877105608
|
|
Eswar Dalaie
|
()
|
|
6
|
MOHONA
|
OR-24-004-032-020/30365
(SIKULIPADAR)
|
2424004032NRG24230520230088427
|
23/05/2023
|
Parbati Gamango
|
2424004032WL004449
|
Parbati Gamango
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877105612
|
|
Parbati Gamango
|
()
|
|
7
|
MOHONA
|
OR-24-004-032-024/14219
(SIKULIPADAR)
|
2424004032NRG24230520230088572
|
23/05/2023
|
Ramesh Malik
|
2424004032WL004456
|
Ramesh Malik
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877105610
|
|
Ramesh Malik
|
()
|
|
8
|
MOHONA
|
OR-24-004-032-024/14268
(SIKULIPADAR)
|
2424004032NRG24230520230088582
|
23/05/2023
|
Gobinda Dalai
|
2424004032WL004456
|
Gobinda Dalai
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877105607
|
|
Gobinda Dalai
|
()
|
|
9
|
MOHONA
|
OR-24-004-032-024/250002063
(SIKULIPADAR)
|
2424004032NRG24230520230088584
|
23/05/2023
|
santoshi nayak
|
2424004032WL004456
|
santoshi nayak
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877105616
|
|
santoshi nayak
|
()
|
|
10
|
MOHONA
|
OR-24-004-032-024/97888
(SIKULIPADAR)
|
2424004032NRG24230520230088586
|
23/05/2023
|
Mandodari Paiko
|
2424004032WL004456
|
Mandodari Paiko
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877105606
|
|
Mandodari Paiko
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-032-020/14867
(SIKULIPADAR)
|
2424004032NRG24230520230088424
|
23/05/2023
|
BALA KRUSHNA PAIK
|
2424004032WL004449
|
BALA KRUSHNA PAIK
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877105613
|
|
BALA KRUSHNA PAIK
|
()
|
|
12
|
MOHONA
|
OR-24-004-032-024/14225
(SIKULIPADAR)
|
2424004032NRG24230520230088574
|
23/05/2023
|
Abhimanyu Dakua
|
2424004032WL004456
|
Abhimanyu Dakua
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877105614
|
|
Abhimanyu Dakua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|