|
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-04-060-006-008/13325
(KULEISILA)
|
2404060006NRG24161020231510679
|
16/10/2023
|
ANIL KU. GIRI
|
2404060006WL138798
|
ANIL KU. GIRI
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447020
|
|
ANIL KU. GIRI
|
()
|
|
2
|
RAIRANGPUR
|
OR-04-060-006-008/13325
(KULEISILA)
|
2404060006NRG24161020231510680
|
16/10/2023
|
JHUNUMANI GIRI
|
2404060006WL138798
|
JHUNUMANI GIRI
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447021
|
|
JHUNUMANI GIRI
|
()
|
|
3
|
RAIRANGPUR
|
OR-04-060-006-008/13446
(KULEISILA)
|
2404060006NRG24161020231510449
|
16/10/2023
|
MALLHA MURMU
|
2404060006WL138740
|
MALLHA MURMU
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447036
|
|
MALLHA MURMU
|
()
|
|
4
|
RAIRANGPUR
|
OR-04-060-006-008/15200
(KULEISILA)
|
2404060006NRG24161020231510682
|
16/10/2023
|
MADHURI SARDAR
|
2404060006WL138798
|
MADHURI SARDAR
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447034
|
|
MADHURI SARDAR
|
()
|
|
5
|
RAIRANGPUR
|
OR-04-060-006-009/12383
(KULEISILA)
|
2404060006NRG24161020231510684
|
16/10/2023
|
SANU PRASAD
|
2404060006WL138798
|
SANU PRASAD
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447026
|
|
SANU PRASAD
|
()
|
|
6
|
RAIRANGPUR
|
OR-04-060-006-009/15250
(KULEISILA)
|
2404060006NRG24161020231510686
|
16/10/2023
|
NANDALAL GUPTA
|
2404060006WL138798
|
NANDALAL GUPTA
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447019
|
|
NANDALAL GUPTA
|
()
|
|
7
|
RAIRANGPUR
|
OR-04-060-006-009/15250
(KULEISILA)
|
2404060006NRG24161020231510685
|
16/10/2023
|
SAKUNTALA GUPTA
|
2404060006WL138798
|
SAKUNTALA GUPTA
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447037
|
|
SAKUNTALA GUPTA
|
()
|
|
8
|
RAIRANGPUR
|
OR-04-060-006-009/15250
(KULEISILA)
|
2404060006NRG24161020231510687
|
16/10/2023
|
Vikash Gupta
|
2404060006WL138798
|
Vikash Gupta
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447015
|
|
Vikash Gupta
|
()
|
|
9
|
RAIRANGPUR
|
OR-04-060-006-009/167934
(KULEISILA)
|
2404060006NRG24161020231510701
|
16/10/2023
|
ANJANA MOHANTY
|
2404060006WL138802
|
ANJANA MOHANTY
|
00048
|
BKID0005486
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325447025
|
|
ANJANA MOHANTY
|
()
|
|
10
|
RAIRANGPUR
|
OR-04-060-006-010/12981
(KULEISILA)
|
2404060006NRG24161020231510422
|
16/10/2023
|
RENUKA PANDA
|
2404060006WL138738
|
RENUKA PANDA
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447035
|
|
RENUKA PANDA
|
()
|
|
11
|
RAIRANGPUR
|
OR-04-060-006-010/16770
(KULEISILA)
|
2404060006NRG24161020231510409
|
16/10/2023
|
SAGRAM MUNDA
|
2404060006WL138736
|
SAGRAM MUNDA
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447018
|
|
SAGRAM MUNDA
|
()
|
|
12
|
RAIRANGPUR
|
OR-04-060-006-010/16770
(KULEISILA)
|
2404060006NRG24161020231510410
|
16/10/2023
|
SUNANDA MUNDA
|
2404060006WL138736
|
SUNANDA MUNDA
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447016
|
|
SUNANDA MUNDA
|
()
|
|
13
|
RAIRANGPUR
|
OR-04-060-006-011/12704
(KULEISILA)
|
2404060006NRG24161020231510413
|
16/10/2023
|
JAYANTI GIRI
|
2404060006WL138736
|
JAYANTI GIRI
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447017
|
|
JAYANTI GIRI
|
()
|
|
14
|
RAIRANGPUR
|
OR-04-060-006-011/167885
(KULEISILA)
|
2404060006NRG24161020231510423
|
16/10/2023
|
JITEN PATRA
|
2404060006WL138738
|
JITEN PATRA
|
00048
|
BKID0005486
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325447024
|
|
JITEN PATRA
|
()
|
|
15
|
RAIRANGPUR
|
OR-04-060-006-011/167885
(KULEISILA)
|
2404060006NRG24161020231510424
|
16/10/2023
|
Mita Patra
|
2404060006WL138738
|
Mita Patra
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447033
|
|
Mita Patra
|
()
|
|
16
|
RAIRANGPUR
|
OR-04-060-006-012/12525
(KULEISILA)
|
2404060006NRG24161020231510403
|
16/10/2023
|
GOPAL MUNDALOHAR
|
2404060006WL138734
|
GOPAL MUNDALOHAR
|
00048
|
BKID0005486
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325447023
|
|
GOPAL MUNDALOHAR
|
()
|
|
17
|
RAIRANGPUR
|
OR-04-060-006-012/16765
(KULEISILA)
|
2404060006NRG24161020231510343
|
16/10/2023
|
SHYAM TUDU
|
2404060006WL138730
|
SHYAM TUDU
|
00048
|
BKID0005486
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325447022
|
|
SHYAM TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
18
|
RAIRANGPUR
|
OR-04-060-006-008/13446
(KULEISILA)
|
2404060006NRG24161020231510450
|
16/10/2023
|
MEGHRAY MURMU
|
2404060006WL138740
|
MEGHRAY MURMU
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447027
|
|
MEGHRAY MURMU
|
()
|
|
19
|
RAIRANGPUR
|
OR-04-060-006-009/16640
(KULEISILA)
|
2404060006NRG24161020231510689
|
16/10/2023
|
KUNTI MOHAKUD
|
2404060006WL138798
|
KUNTI MOHAKUD
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447032
|
|
KUNTI MOHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
20
|
RAIRANGPUR
|
OR-04-060-006-008/167936
(KULEISILA)
|
2404060006NRG24161020231510341
|
16/10/2023
|
SHAKUNTALA MAHALI
|
2404060006WL138730
|
SHAKUNTALA MAHALI
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447030
|
|
MRS SHAKUNTALA MAHALI
|
()
|
|
21
|
RAIRANGPUR
|
OR-04-060-006-011/12683
(KULEISILA)
|
2404060006NRG24161020231510456
|
16/10/2023
|
BIKRAM TUDU
|
2404060006WL138742
|
BIKRAM TUDU
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447031
|
|
MR BIR BIKRAM TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
22
|
RAIRANGPUR
|
OR-04-060-006-010/168028
(KULEISILA)
|
2404060006NRG24161020231510702
|
16/10/2023
|
SARASWATI MUNDA
|
2404060006WL138802
|
SARASWATI MUNDA
|
00691
|
IPOS0000001
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325447029
|
|
SARASWATI MUNDA
|
()
|
|
23
|
RAIRANGPUR
|
OR-04-060-006-012/16764
(KULEISILA)
|
2404060006NRG24161020231510342
|
16/10/2023
|
ARJUN TUDU
|
2404060006WL138730
|
ARJUN TUDU
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447028
|
|
ARJUN TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36735
|
36735
|
|
|
|
|
|
|
|