|
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-04-060-008-001/5770
(SANPAKHANA)
|
2404060008NRG24291120231789267
|
29/11/2023
|
JAGANNATH RANA
|
2404060008WL183942
|
JAGANNATH RANA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099773751
|
|
JAGANNATH RANA
|
()
|
|
2
|
RAIRANGPUR
|
OR-04-060-008-003/44242
(SANPAKHANA)
|
2404060008NRG24291120231788947
|
29/11/2023
|
PADMA PATRA
|
2404060008WL183859
|
PADMA PATRA
|
00048
|
BKID0005508
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099773755
|
|
PADMA PATRA
|
()
|
|
3
|
RAIRANGPUR
|
OR-04-060-008-003/5408
(SANPAKHANA)
|
2404060008NRG24291120231788970
|
29/11/2023
|
GOURI MAJHI
|
2404060008WL183859
|
GOURI MAJHI
|
00048
|
BKID0005508
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099773757
|
|
GOURI MAJHI
|
()
|
|
4
|
RAIRANGPUR
|
OR-04-060-008-005/6616
(SANPAKHANA)
|
2404060008NRG24291120231789280
|
29/11/2023
|
HIRA SARDAR
|
2404060008WL183942
|
HIRA SARDAR
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099773756
|
|
HIRA SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
RAIRANGPUR
|
OR-04-060-008-003/44228
(SANPAKHANA)
|
2404060008NRG24291120231788945
|
29/11/2023
|
CHANDAN GHUNIA
|
2404060008WL183859
|
CHANDAN GHUNIA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099773754
|
|
MR CHANDAN GHUNIA
|
()
|
|
6
|
RAIRANGPUR
|
OR-04-060-008-003/44393
(SANPAKHANA)
|
2404060008NRG24291120231788950
|
29/11/2023
|
MR LAKHMINARAYAN MOHANTA
|
2404060008WL183859
|
MR LAKHMINARAYAN MOHANTA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099773758
|
|
MR LAKHMINARAYAN MOHANTA
|
()
|
|
7
|
RAIRANGPUR
|
OR-04-060-008-007/44852
(SANPAKHANA)
|
2404060008NRG24291120231789705
|
29/11/2023
|
MR SURAJ PATRA
|
2404060008WL184043
|
MR SURAJ PATRA
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099773753
|
|
MR SURAJ PATRA
|
()
|
|
8
|
RAIRANGPUR
|
OR-04-060-008-007/44852
(SANPAKHANA)
|
2404060008NRG24291120231789706
|
29/11/2023
|
Mrs MADHU PATRA
|
2404060008WL184043
|
Mrs MADHU PATRA
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099773752
|
|
MRS MADHU PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|