|
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-24-004-032-011/14099
(SIKULIPADAR)
|
2424004032NRG23211220220511364
|
21/12/2022
|
Susama Dalaie
|
2424004032WL0034461
|
Susama Dalaie
|
00078
|
CNRB0005475
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9084997584
|
|
Susama Dalaie
|
()
|
|
2
|
MOHONA
|
OR-24-004-032-011/14117
(SIKULIPADAR)
|
2424004032NRG23211220220511368
|
21/12/2022
|
Bikram Jani
|
2424004032WL0034461
|
Bikram Jani
|
00078
|
CNRB0005475
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9084997580
|
|
Bikram Jani
|
()
|
|
3
|
MOHONA
|
OR-24-004-032-011/14118
(SIKULIPADAR)
|
2424004032NRG23211220220511370
|
21/12/2022
|
Minaketan Nayak
|
2424004032WL0034461
|
Minaketan Nayak
|
00078
|
CNRB0005475
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9084997581
|
|
Minaketan Nayak
|
()
|
|
4
|
MOHONA
|
OR-24-004-032-011/14146
(SIKULIPADAR)
|
2424004032NRG23211220220511376
|
21/12/2022
|
Jhili Dalai
|
2424004032WL0034461
|
Jhili Dalai
|
00078
|
CNRB0005475
|
222
|
222
|
Processed
|
23/02/2023
|
|
9084997586
|
|
Jhili Dalai
|
()
|
|
5
|
MOHONA
|
OR-24-004-032-011/14159
(SIKULIPADAR)
|
2424004032NRG23211220220511379
|
21/12/2022
|
Jamuna Paika
|
2424004032WL0034461
|
Jamuna Paika
|
00078
|
CNRB0005475
|
444
|
444
|
Processed
|
23/02/2023
|
|
9084997587
|
|
Jamuna Paika
|
()
|
|
6
|
MOHONA
|
OR-24-004-032-011/14170
(SIKULIPADAR)
|
2424004032NRG23211220220511383
|
21/12/2022
|
Lokanath Jani
|
2424004032WL0034461
|
Lokanath Jani
|
00078
|
CNRB0005475
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9084997583
|
|
Lokanath Jani
|
()
|
|
7
|
MOHONA
|
OR-24-004-032-011/14184
(SIKULIPADAR)
|
2424004032NRG23211220220511388
|
21/12/2022
|
Debaki Paika
|
2424004032WL0034461
|
Debaki Paika
|
00078
|
CNRB0005475
|
222
|
222
|
Processed
|
23/02/2023
|
|
9084997582
|
|
Debaki Paika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-032-011/14163
(SIKULIPADAR)
|
2424004032NRG23211220220511381
|
21/12/2022
|
Bipracharana Paika
|
2424004032WL0034461
|
Bipracharana Paika
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9084997585
|
|
Bipracharana Paika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6438
|
6438
|
|
|
|
|
|
|
|