|
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-04-061-003-002/327
(BHANJAKIA)
|
2404061000NRG24300620230928634
|
30/06/2023
|
BINAPANI BARIK
|
2404061WL041714
|
BINAPANI BARIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325486283
|
|
MRS BINAPANI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
RARUAN
|
OR-04-061-003-001/106384
(BHANJAKIA)
|
2404061000NRG24300620230928585
|
30/06/2023
|
MALO MAHAKUD
|
2404061WL041714
|
MALO MAHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325486280
|
|
MALO MAHAKUD
|
()
|
|
3
|
RARUAN
|
OR-04-061-003-001/106405
(BHANJAKIA)
|
2404061000NRG24300620230928589
|
30/06/2023
|
MUKTA TAISAM
|
2404061WL041714
|
MUKTA TAISAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325486277
|
|
MUKTA TAISAM
|
()
|
|
4
|
RARUAN
|
OR-04-061-003-001/106405
(BHANJAKIA)
|
2404061000NRG24300620230928588
|
30/06/2023
|
TUKU TAISAM
|
2404061WL041714
|
TUKU TAISAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325486278
|
|
TUKU TAISAM
|
()
|
|
5
|
RARUAN
|
OR-04-061-003-001/162
(BHANJAKIA)
|
2404061000NRG24300620230928608
|
30/06/2023
|
SMT ROHINI BAGAL
|
2404061WL041714
|
SMT ROHINI BAGAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325486279
|
|
SMT ROHINI BAGAL
|
()
|
|
6
|
RARUAN
|
OR-04-061-003-001/188
(BHANJAKIA)
|
2404061000NRG24300620230928610
|
30/06/2023
|
LAL MOHAN TIRIA
|
2404061WL041714
|
LAL MOHAN TIRIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325486282
|
|
LAL MOHAN TIRIA
|
()
|
|
7
|
RARUAN
|
OR-04-061-003-001/47
(BHANJAKIA)
|
2404061000NRG24300620230928619
|
30/06/2023
|
MANJULATA MAHAKUD
|
2404061WL041714
|
MANJULATA MAHAKUD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325486276
|
|
MANJULATA MAHAKUD
|
()
|
|
8
|
RARUAN
|
OR-04-061-003-002/106335
(BHANJAKIA)
|
2404061000NRG24300620230937662
|
30/06/2023
|
TRINATH PATRA
|
2404061WL042081
|
TRINATH PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325486275
|
|
TRINATH PATRA
|
()
|
|
9
|
RARUAN
|
OR-04-061-003-003/106893
(BHANJAKIA)
|
2404061000NRG24300620230937679
|
30/06/2023
|
MR RAMAKANTA MOHANTA
|
2404061WL042081
|
MR RAMAKANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325486281
|
|
MR RAMAKANTA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|