|
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-04-060-008-014/16532
(SANPAKHANA)
|
2404060008NRG24031120231630019
|
03/11/2023
|
RAJKISHORE MOHANTA
|
2404060008WL159897
|
RAJKISHORE MOHANTA
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390430503
|
|
RAJKISHORE MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RAIRANGPUR
|
OR-04-060-008-003/5096
(SANPAKHANA)
|
2404060008NRG24011120231621496
|
03/11/2023
|
MS MAYURAM BIBI
|
2404060008WL158441
|
MS MAYURAM BIBI
|
00354
|
PUNB0676700
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390430496
|
|
MS MAYURAM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RAIRANGPUR
|
OR-04-060-008-003/45346
(SANPAKHANA)
|
2404060008NRG24031120231630286
|
03/11/2023
|
MR SK JAHIRUDDIN
|
2404060008WL159962
|
MR SK JAHIRUDDIN
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390430497
|
|
MR SK JAHIRUDDIN
|
()
|
|
4
|
RAIRANGPUR
|
OR-04-060-008-003/45346
(SANPAKHANA)
|
2404060008NRG24031120231630287
|
03/11/2023
|
MRS ASMA KHATUN
|
2404060008WL159962
|
MRS ASMA KHATUN
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390430498
|
|
MRS ASMA KHATUN
|
()
|
|
5
|
RAIRANGPUR
|
OR-04-060-008-003/5096
(SANPAKHANA)
|
2404060008NRG24011120231621495
|
03/11/2023
|
MR SEKH SARFARAJ
|
2404060008WL158441
|
MR SEKH SARFARAJ
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390430501
|
|
MR SEKH SARFARAJ
|
()
|
|
6
|
RAIRANGPUR
|
OR-04-060-008-007/44378
(SANPAKHANA)
|
2404060008NRG24031120231630017
|
03/11/2023
|
MR NARENDRA NAIK
|
2404060008WL159897
|
MR NARENDRA NAIK
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390430500
|
|
MR NARENDRA NAIK
|
()
|
|
7
|
RAIRANGPUR
|
OR-04-060-008-007/44830
(SANPAKHANA)
|
2404060008NRG24031120231630289
|
03/11/2023
|
MRS JAYSHREE MOHANTA
|
2404060008WL159962
|
MRS JAYSHREE MOHANTA
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390430502
|
|
MRS JAYSHREE MOHANTA
|
()
|
|
8
|
RAIRANGPUR
|
OR-04-060-008-007/4662
(SANPAKHANA)
|
2404060008NRG24031120231630291
|
03/11/2023
|
MRS LAXMI NAIK
|
2404060008WL159962
|
MRS LAXMI NAIK
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390430499
|
|
MRS LAXMI NAIK
|
()
|
|
9
|
RAIRANGPUR
|
OR-04-060-008-014/16695
(SANPAKHANA)
|
2404060008NRG24011120231621498
|
03/11/2023
|
MRS SUBHADRA MOHANTA
|
2404060008WL158441
|
MRS SUBHADRA MOHANTA
|
00415
|
SBIN0000163
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7390430504
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|