|
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-24-004-005-005/20348
(BAGHAMARI)
|
2424004005NRG24171020230415561
|
17/10/2023
|
Pramila Mandal
|
2424004005WL043143
|
Pramila Mandal
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265144246
|
|
Pramila Mandal
|
()
|
|
2
|
MOHONA
|
OR-24-004-005-007/20170
(BAGHAMARI)
|
2424004005NRG24171020230415627
|
17/10/2023
|
Ribika Mali
|
2424004005WL043151
|
Ribika Mali
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265144241
|
|
Ribika Mali
|
()
|
|
3
|
MOHONA
|
OR-24-004-005-010/99021
(BAGHAMARI)
|
2424004005NRG24171020230415587
|
17/10/2023
|
Joshpal Lima
|
2424004005WL043146
|
Joshpal Lima
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265144242
|
|
Joshpal Lima
|
()
|
|
4
|
MOHONA
|
OR-24-004-005-011/99144
(BAGHAMARI)
|
2424004005NRG24171020230415682
|
17/10/2023
|
Sibaram Paik
|
2424004005WL043155
|
Sibaram Paik
|
00078
|
CNRB0000284
|
888
|
888
|
Processed
|
09/11/2023
|
|
7265144247
|
|
Sibaram Paik
|
()
|
|
5
|
MOHONA
|
OR-24-004-005-013/94107
(BAGHAMARI)
|
2424004005NRG24171020230415612
|
17/10/2023
|
Rasenta Chinchani
|
2424004005WL043148
|
Rasenta Chinchani
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265144245
|
|
Rasenta Chinchani
|
()
|
|
6
|
MOHONA
|
OR-24-004-005-013/94143
(BAGHAMARI)
|
2424004005NRG24171020230415613
|
17/10/2023
|
Binsenti Biro
|
2424004005WL043148
|
Binsenti Biro
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265144243
|
|
Binsenti Biro
|
()
|
|
7
|
MOHONA
|
OR-24-004-005-014/2887
(BAGHAMARI)
|
2424004005NRG24171020230415623
|
17/10/2023
|
Sajani Majhi
|
2424004005WL043149
|
Sajani Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265144249
|
|
Sajani Majhi
|
()
|
|
8
|
MOHONA
|
OR-24-004-005-015/22039
(BAGHAMARI)
|
2424004005NRG24171020230415631
|
17/10/2023
|
Sasila Nayak
|
2424004005WL043151
|
Sasila Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265144244
|
|
Sasila Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12501
|
12501
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-005-007/28189
(BAGHAMARI)
|
2424004005NRG24171020230415572
|
17/10/2023
|
SARAT KUMAR NAYAK
|
2424004005WL043144
|
SARAT KUMAR NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265144248
|
|
MR SARAT KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14160
|
14160
|
|
|
|
|
|
|
|