|
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
|
RAIRANGPUR
|
OR-04-060-008-002/15328
(SANPAKHANA)
|
2404060008NRG24120620230729133
|
13/06/2023
|
FULASARI MOHANTA
|
2404060008WL032645
|
FULASARI MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487686
|
|
FULASARI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAIRANGPUR
|
OR-04-060-008-002/44107
(SANPAKHANA)
|
2404060008NRG24120620230729141
|
13/06/2023
|
SUKADEV MOHANTA
|
2404060008WL032645
|
SUKADEV MOHANTA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487698
|
|
SUKADEV MOHANTA
|
()
|
|
3
|
RAIRANGPUR
|
OR-04-060-008-002/44109
(SANPAKHANA)
|
2404060008NRG24120620230729144
|
13/06/2023
|
GUNABATI MOHANTA
|
2404060008WL032645
|
GUNABATI MOHANTA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487695
|
|
GUNABATI MOHANTA
|
()
|
|
4
|
RAIRANGPUR
|
OR-04-060-008-002/6325
(SANPAKHANA)
|
2404060008NRG24120620230729160
|
13/06/2023
|
NARAHARI MOHANTA
|
2404060008WL032645
|
NARAHARI MOHANTA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487697
|
|
NARAHARI MOHANTA
|
()
|
|
5
|
RAIRANGPUR
|
OR-04-060-008-002/6382
(SANPAKHANA)
|
2404060008NRG24120620230729174
|
13/06/2023
|
BASANTI MOHANTA
|
2404060008WL032645
|
BASANTI MOHANTA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487691
|
|
BASANTI MOHANTA
|
()
|
|
6
|
RAIRANGPUR
|
OR-04-060-008-003/44128
(SANPAKHANA)
|
2404060008NRG24130620230749770
|
13/06/2023
|
ARCHANA MOHANTA
|
2404060008WL033550
|
ARCHANA MOHANTA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487689
|
|
ARCHANA MOHANTA
|
()
|
|
7
|
RAIRANGPUR
|
OR-04-060-008-003/44565
(SANPAKHANA)
|
2404060008NRG24130620230749784
|
13/06/2023
|
LILI MANI MOHANTA
|
2404060008WL033550
|
LILI MANI MOHANTA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487693
|
|
LILI MANI MOHANTA
|
()
|
|
8
|
RAIRANGPUR
|
OR-04-060-008-003/5333
(SANPAKHANA)
|
2404060008NRG24130620230749794
|
13/06/2023
|
BUDHAN MAJHI
|
2404060008WL033550
|
BUDHAN MAJHI
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487692
|
|
BUDHAN MAJHI
|
()
|
|
9
|
RAIRANGPUR
|
OR-04-060-008-003/5351
(SANPAKHANA)
|
2404060008NRG24130620230749797
|
13/06/2023
|
MAHESWAR MOHANTA
|
2404060008WL033550
|
MAHESWAR MOHANTA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487688
|
|
MAHESWAR MOHANTA
|
()
|
|
10
|
RAIRANGPUR
|
OR-04-060-008-003/5408
(SANPAKHANA)
|
2404060008NRG24130620230749805
|
13/06/2023
|
GOURI MAJHI
|
2404060008WL033550
|
GOURI MAJHI
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487687
|
|
GOURI MAJHI
|
()
|
|
11
|
RAIRANGPUR
|
OR-04-060-008-016/16770
(SANPAKHANA)
|
2404060008NRG24120620230729181
|
13/06/2023
|
BHAIRAB CHANDRA MOHANTA
|
2404060008WL032645
|
BHAIRAB CHANDRA MOHANTA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487694
|
|
BHAIRAB CHANDRA MOHANTA
|
()
|
|
12
|
RAIRANGPUR
|
OR-04-060-008-016/45198
(SANPAKHANA)
|
2404060008NRG24120620230729184
|
13/06/2023
|
PARAMESHWAR MAHANTA
|
2404060008WL032645
|
PARAMESHWAR MAHANTA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487696
|
|
PARAMESHWAR MAHANTA
|
()
|
|
13
|
RAIRANGPUR
|
OR-04-060-008-016/6009
(SANPAKHANA)
|
2404060008NRG24120620230729186
|
13/06/2023
|
SAKUNTALA MOHANTA
|
2404060008WL032645
|
SAKUNTALA MOHANTA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487690
|
|
SAKUNTALA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
14
|
RAIRANGPUR
|
OR-04-060-008-003/44393
(SANPAKHANA)
|
2404060008NRG24130620230749776
|
13/06/2023
|
MR LAKHMINARAYAN MOHANTA
|
2404060008WL033550
|
MR LAKHMINARAYAN MOHANTA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604487699
|
|
MR LAKHMINARAYAN MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|