|
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-04-060-007-002/17041
(PURUNAPANI)
|
2404060007NRG24121220231881360
|
12/12/2023
|
PREMA BINDHANI
|
2404060007WL197734
|
PREMA BINDHANI
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107141308
|
|
PREMA BINDHANI
|
()
|
|
2
|
RAIRANGPUR
|
OR-04-060-007-005/10849
(PURUNAPANI)
|
2404060007NRG24121220231881250
|
12/12/2023
|
SALGE KISKU
|
2404060007WL197725
|
SALGE KISKU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107141300
|
|
SALGE KISKU
|
()
|
|
3
|
RAIRANGPUR
|
OR-04-060-007-005/10876
(PURUNAPANI)
|
2404060007NRG24121220231881251
|
12/12/2023
|
KANDAN BASKEY
|
2404060007WL197725
|
KANDAN BASKEY
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107141304
|
|
KANDAN BASKEY
|
()
|
|
4
|
RAIRANGPUR
|
OR-04-060-007-005/10941
(PURUNAPANI)
|
2404060007NRG24121220231881257
|
12/12/2023
|
KAUSHALYA MOHANTA
|
2404060007WL197725
|
KAUSHALYA MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107141301
|
|
KAUSHALYA MOHANTA
|
()
|
|
5
|
RAIRANGPUR
|
OR-04-060-007-005/15955
(PURUNAPANI)
|
2404060007NRG24121220231881268
|
12/12/2023
|
DUGU MAJHI
|
2404060007WL197725
|
DUGU MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107141305
|
|
DUGU MAJHI
|
()
|
|
6
|
RAIRANGPUR
|
OR-04-060-007-005/15957
(PURUNAPANI)
|
2404060007NRG24121220231881269
|
12/12/2023
|
MALATI MAJHI
|
2404060007WL197725
|
MALATI MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107141307
|
|
MALATI MAJHI
|
()
|
|
7
|
RAIRANGPUR
|
OR-04-060-007-005/15958
(PURUNAPANI)
|
2404060007NRG24121220231881270
|
12/12/2023
|
DUKHU MAJHI
|
2404060007WL197725
|
DUKHU MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107141306
|
|
DUKHU MAJHI
|
()
|
|
8
|
RAIRANGPUR
|
OR-04-060-007-008/15938
(PURUNAPANI)
|
2404060007NRG24121220231881276
|
12/12/2023
|
REBATI MOHANTA
|
2404060007WL197725
|
REBATI MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107141302
|
|
REBATI MOHANTA
|
()
|
|
9
|
RAIRANGPUR
|
OR-04-060-007-010/16766
(PURUNAPANI)
|
2404060007NRG24121220231881639
|
12/12/2023
|
LAXMI HANSDAH
|
2404060007WL197782
|
LAXMI HANSDAH
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107141303
|
|
LAXMI HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|