|
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
|
RARUAN
|
OR-04-061-009-009/106859
(NUAGAON)
|
2404061000NRG24221120231748275
|
22/11/2023
|
DAB PURTTI
|
2404061WL177536
|
DAB PURTTI
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008816003
|
|
DAB PURTTI
|
()
|
|
2
|
RARUAN
|
OR-04-061-009-009/107344
(NUAGAON)
|
2404061000NRG24221120231748240
|
22/11/2023
|
LADU BANARA
|
2404061WL177534
|
LADU BANARA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008816002
|
|
LADU BANARA
|
()
|
|
3
|
RARUAN
|
OR-04-061-009-009/107345
(NUAGAON)
|
2404061000NRG24221120231748241
|
22/11/2023
|
LILY BANARA
|
2404061WL177534
|
LILY BANARA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008816001
|
|
LILY BANARA
|
()
|
|
4
|
RARUAN
|
OR-04-061-009-009/9127
(NUAGAON)
|
2404061000NRG24221120231748276
|
22/11/2023
|
MANGALI SUNDHI
|
2404061WL177536
|
MANGALI SUNDHI
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008816004
|
|
MANGALI SUNDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
RARUAN
|
OR-04-061-009-006/9717
(NUAGAON)
|
2404061000NRG24221120231743642
|
22/11/2023
|
MR BHIMSEN PATRA
|
2404061WL176958
|
MR BHIMSEN PATRA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008816005
|
|
MR BHIMSEN PATRA
|
()
|
|
6
|
RARUAN
|
OR-04-061-009-009/9131
(NUAGAON)
|
2404061000NRG24221120231748277
|
22/11/2023
|
MUGI PURTY
|
2404061WL177536
|
MUGI PURTY
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008816006
|
|
MUGI PURTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|