|
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-04-061-007-003/106864
(NARASANDHA)
|
2404061000NRG24160520230361873
|
16/05/2023
|
MR BHARAT CHANDRA GIRI
|
2404061WL0016272
|
MR BHARAT CHANDRA GIRI
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
20/05/2023
|
|
1749944183
|
|
MR BHARAT CHANDRA GIRI
|
()
|
|
2
|
RARUAN
|
OR-04-061-007-003/106864
(NARASANDHA)
|
2404061000NRG24160520230361874
|
16/05/2023
|
MR BHARAT CHANDRA GIRI
|
2404061WL0016272
|
MR BHARAT CHANDRA GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749944184
|
|
MR BHARAT CHANDRA GIRI
|
()
|
|
3
|
RARUAN
|
OR-04-061-007-004/14516
(NARASANDHA)
|
2404061000NRG24160520230361840
|
16/05/2023
|
MR KANISTHA BEHERA
|
2404061WL0016268
|
MR KANISTHA BEHERA
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749944189
|
|
MR KANISTHA BEHERA
|
()
|
|
4
|
RARUAN
|
OR-04-061-007-004/14516
(NARASANDHA)
|
2404061000NRG24160520230361841
|
16/05/2023
|
MR KANISTHA BEHERA
|
2404061WL0016268
|
MR KANISTHA BEHERA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749944188
|
|
MR KANISTHA BEHERA
|
()
|
|
5
|
RARUAN
|
OR-04-061-007-004/14542
(NARASANDHA)
|
2404061000NRG24160520230361842
|
16/05/2023
|
MRS BASANTI CHATTAR
|
2404061WL0016269
|
MRS BASANTI CHATTAR
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749944187
|
|
MRS BASANTI CHATTAR
|
()
|
|
6
|
RARUAN
|
OR-04-061-007-004/14542
(NARASANDHA)
|
2404061000NRG24160520230361843
|
16/05/2023
|
MRS BASANTI CHATTAR
|
2404061WL0016269
|
MRS BASANTI CHATTAR
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749944186
|
|
MRS BASANTI CHATTAR
|
()
|
|
7
|
RARUAN
|
OR-04-061-007-004/14543
(NARASANDHA)
|
2404061000NRG24160520230361872
|
16/05/2023
|
MR PARMESWAR BEHERA
|
2404061WL0016271
|
MR PARMESWAR BEHERA
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749944185
|
|
MR PARMESWAR BEHERA
|
()
|
|
8
|
RARUAN
|
OR-04-061-007-009/106140
(NARASANDHA)
|
2404061000NRG24160520230361875
|
16/05/2023
|
KABITRA GIRI
|
2404061WL0016273
|
KABITRA GIRI
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749944191
|
|
KABITRA GIRI
|
()
|
|
9
|
RARUAN
|
OR-04-061-007-009/106140
(NARASANDHA)
|
2404061000NRG24160520230361876
|
16/05/2023
|
KABITRA GIRI
|
2404061WL0016273
|
KABITRA GIRI
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749944190
|
|
KABITRA GIRI
|
()
|
|
10
|
RARUAN
|
OR-04-061-007-009/15051
(NARASANDHA)
|
2404061000NRG24160520230361880
|
16/05/2023
|
SIDHIUE SINKU
|
2404061WL0016275
|
SIDHIUE SINKU
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749944193
|
|
SIDHIUE SINKU
|
()
|
|
11
|
RARUAN
|
OR-04-061-007-009/15051
(NARASANDHA)
|
2404061000NRG24160520230361881
|
16/05/2023
|
SIDHIUE SINKU
|
2404061WL0016275
|
SIDHIUE SINKU
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749944192
|
|
SIDHIUE SINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|