|
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-24-004-032-006/13733
(SIKULIPADAR)
|
2424004032NRG24231120230509111
|
23/11/2023
|
Sulochana Muli
|
2424004032WL060810
|
Sulochana Muli
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153878837
|
|
Sulochana Muli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-032-005/30464
(SIKULIPADAR)
|
2424004032NRG24231120230510957
|
23/11/2023
|
GHARAMANI SABARA
|
2424004032WL061082
|
GHARAMANI SABARA
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153878846
|
|
GHARAMANI SABARA
|
()
|
|
3
|
MOHONA
|
OR-24-004-032-005/30466
(SIKULIPADAR)
|
2424004032NRG24231120230510935
|
23/11/2023
|
RADHAMANI SABARA
|
2424004032WL061079
|
RADHAMANI SABARA
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153878845
|
|
RADHAMANI SABARA
|
()
|
|
4
|
MOHONA
|
OR-24-004-032-006/13727
(SIKULIPADAR)
|
2424004032NRG24231120230509092
|
23/11/2023
|
Chanchala Dalaie
|
2424004032WL060804
|
Chanchala Dalaie
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153878851
|
|
Chanchala Dalaie
|
()
|
|
5
|
MOHONA
|
OR-24-004-032-006/13727
(SIKULIPADAR)
|
2424004032NRG24231120230509093
|
23/11/2023
|
muna dalai
|
2424004032WL060804
|
muna dalai
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153878840
|
|
muna dalai
|
()
|
|
6
|
MOHONA
|
OR-24-004-032-010/13613
(SIKULIPADAR)
|
2424004032NRG24231120230510868
|
23/11/2023
|
Tukuna Dalai
|
2424004032WL061076
|
Tukuna Dalai
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153878854
|
|
Tukuna Dalai
|
()
|
|
7
|
MOHONA
|
OR-24-004-032-011/14182
(SIKULIPADAR)
|
2424004032NRG24231120230509002
|
23/11/2023
|
MAITA SABARA
|
2424004032WL060782
|
MAITA SABARA
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153878843
|
|
MAITA SABARA
|
()
|
|
8
|
MOHONA
|
OR-24-004-032-013/14303
(SIKULIPADAR)
|
2424004032NRG24231120230509233
|
23/11/2023
|
Tarini dalai
|
2424004032WL060835
|
Tarini dalai
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153878839
|
|
Tarini dalai
|
()
|
|
9
|
MOHONA
|
OR-24-004-032-016/250001305
(SIKULIPADAR)
|
2424004032NRG24231120230510960
|
23/11/2023
|
Rajani Dalai
|
2424004032WL061083
|
Rajani Dalai
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153878853
|
|
Rajani Dalai
|
()
|
|
10
|
MOHONA
|
OR-24-004-032-017/14316
(SIKULIPADAR)
|
2424004032NRG24231120230509019
|
23/11/2023
|
Bhubani Dalai
|
2424004032WL060785
|
Bhubani Dalai
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153878852
|
|
Bhubani Dalai
|
()
|
|
11
|
MOHONA
|
OR-24-004-032-020/14822
(SIKULIPADAR)
|
2424004032NRG24231120230511270
|
23/11/2023
|
Siba Sankar Gamango
|
2424004032WL061134
|
Siba Sankar Gamango
|
00078
|
CNRB0005475
|
957
|
957
|
Processed
|
01/03/2024
|
|
1153878850
|
|
Siba Sankar Gamango
|
()
|
|
12
|
MOHONA
|
OR-24-004-032-020/14823
(SIKULIPADAR)
|
2424004032NRG24231120230511273
|
23/11/2023
|
Jhili Bhuyan
|
2424004032WL061134
|
Jhili Bhuyan
|
00078
|
CNRB0005475
|
957
|
957
|
Processed
|
01/03/2024
|
|
1153878841
|
|
Jhili Bhuyan
|
()
|
|
13
|
MOHONA
|
OR-24-004-032-020/14855
(SIKULIPADAR)
|
2424004032NRG24231120230511277
|
23/11/2023
|
BHUSAN SABAR
|
2424004032WL061134
|
BHUSAN SABAR
|
00078
|
CNRB0005475
|
957
|
957
|
Processed
|
01/03/2024
|
|
1153878848
|
|
BHUSAN SABAR
|
()
|
|
14
|
MOHONA
|
OR-24-004-032-020/30358
(SIKULIPADAR)
|
2424004032NRG24231120230511283
|
23/11/2023
|
DARSANI SABAR
|
2424004032WL061134
|
DARSANI SABAR
|
00078
|
CNRB0005475
|
957
|
957
|
Processed
|
01/03/2024
|
|
1153878859
|
|
DARSANI SABAR
|
()
|
|
15
|
MOHONA
|
OR-24-004-032-020/30365
(SIKULIPADAR)
|
2424004032NRG24231120230511285
|
23/11/2023
|
Parbati Gamango
|
2424004032WL061134
|
Parbati Gamango
|
00078
|
CNRB0005475
|
957
|
957
|
Processed
|
01/03/2024
|
|
1153878855
|
|
Parbati Gamango
|
()
|
|
16
|
MOHONA
|
OR-24-004-032-020/96758
(SIKULIPADAR)
|
2424004032NRG24231120230511287
|
23/11/2023
|
PARI SABAR
|
2424004032WL061134
|
PARI SABAR
|
00078
|
CNRB0005475
|
957
|
957
|
Processed
|
01/03/2024
|
|
1153878858
|
|
PARI SABAR
|
()
|
|
17
|
MOHONA
|
OR-24-004-032-023/14407
(SIKULIPADAR)
|
2424004032NRG24231120230509086
|
23/11/2023
|
Siba sabara
|
2424004032WL060802
|
Siba sabara
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153878842
|
|
Siba sabara
|
()
|
|
18
|
MOHONA
|
OR-24-004-032-023/14408
(SIKULIPADAR)
|
2424004032NRG24231120230509061
|
23/11/2023
|
Sambaru Jani
|
2424004032WL060796
|
Sambaru Jani
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153878844
|
|
Sambaru Jani
|
()
|
|
19
|
MOHONA
|
OR-24-004-032-023/14486
(SIKULIPADAR)
|
2424004032NRG24231120230509045
|
23/11/2023
|
Nabina Nayak
|
2424004032WL060792
|
Nabina Nayak
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153878849
|
|
Nabina Nayak
|
()
|
|
20
|
MOHONA
|
OR-24-004-032-023/97568
(SIKULIPADAR)
|
2424004032NRG24231120230509036
|
23/11/2023
|
JAYADEBA NAYAK
|
2424004032WL060789
|
JAYADEBA NAYAK
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153878847
|
|
JAYADEBA NAYAK
|
()
|
|
21
|
MOHONA
|
OR-24-004-032-023/97568
(SIKULIPADAR)
|
2424004032NRG24231120230509035
|
23/11/2023
|
LAXMI NAYAK
|
2424004032WL060789
|
LAXMI NAYAK
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153878838
|
|
LAXMI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21380
|
21380
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-032-010/13566
(SIKULIPADAR)
|
2424004032NRG24231120230510932
|
23/11/2023
|
Urmila banasing
|
2424004032WL061078
|
Urmila banasing
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153878857
|
|
Urmila banasing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-032-010/250002100
(SIKULIPADAR)
|
2424004032NRG24231120230511018
|
23/11/2023
|
BHASKARA NAYAK
|
2424004032WL061103
|
BHASKARA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153878860
|
|
MR BHASKAR NAYAK
|
()
|
|
24
|
MOHONA
|
OR-24-004-032-015/98047
(SIKULIPADAR)
|
2424004032NRG24231120230509022
|
23/11/2023
|
Kundana Ghadai
|
2424004032WL060786
|
Kundana Ghadai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153878861
|
|
MRS KUNDAN GHADAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
25
|
MOHONA
|
OR-24-004-032-011/14182
(SIKULIPADAR)
|
2424004032NRG24231120230508999
|
23/11/2023
|
Manika Sabara
|
2424004032WL060782
|
Manika Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1153878856
|
|
Manika Sabara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26965
|
26965
|
|
|
|
|
|
|
|