|
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-04-060-008-005/16743
(SANPAKHANA)
|
2404060008NRG24061120231638853
|
07/11/2023
|
SUBHASHI MAJHI
|
2404060008WL161561
|
SUBHASHI MAJHI
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968241469
|
|
SUBHASHI MAJHI
|
()
|
|
2
|
RAIRANGPUR
|
OR-04-060-008-008/5954
(SANPAKHANA)
|
2404060008NRG24061120231638819
|
07/11/2023
|
NUNA NAIK
|
2404060008WL161554
|
NUNA NAIK
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968241470
|
|
NUNA NAIK
|
()
|
|
3
|
RAIRANGPUR
|
OR-04-060-008-010/4523
(SANPAKHANA)
|
2404060008NRG24061120231639200
|
07/11/2023
|
MADHUSMITA MOHANTA
|
2404060008WL161612
|
MADHUSMITA MOHANTA
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968241456
|
|
MADHUSMITA MOHANTA
|
()
|
|
4
|
RAIRANGPUR
|
OR-04-060-008-011/15462
(SANPAKHANA)
|
2404060008NRG24061120231639282
|
07/11/2023
|
JASMI MANI HEMBRAM
|
2404060008WL161634
|
JASMI MANI HEMBRAM
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968241454
|
|
JASMI MANI HEMBRAM
|
()
|
|
5
|
RAIRANGPUR
|
OR-04-060-008-014/16532
(SANPAKHANA)
|
2404060008NRG24061120231638837
|
07/11/2023
|
RAJKISHORE MOHANTA
|
2404060008WL161557
|
RAJKISHORE MOHANTA
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968241458
|
|
RAJKISHORE MOHANTA
|
()
|
|
6
|
RAIRANGPUR
|
OR-04-060-008-016/44301
(SANPAKHANA)
|
2404060008NRG24061120231639202
|
07/11/2023
|
BHABANI MOHANTA
|
2404060008WL161612
|
BHABANI MOHANTA
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968241455
|
|
BHABANI MOHANTA
|
()
|
|
7
|
RAIRANGPUR
|
OR-04-060-008-016/5971
(SANPAKHANA)
|
2404060008NRG24061120231638860
|
07/11/2023
|
PAKLU TUDU
|
2404060008WL161562
|
PAKLU TUDU
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968241457
|
|
PAKLU TUDU
|
()
|
|
8
|
RAIRANGPUR
|
OR-04-060-008-016/6009
(SANPAKHANA)
|
2404060008NRG24061120231638833
|
07/11/2023
|
SAKUNTALA MOHANTA
|
2404060008WL161556
|
SAKUNTALA MOHANTA
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968241453
|
|
SAKUNTALA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
9
|
RAIRANGPUR
|
OR-04-060-008-003/44364
(SANPAKHANA)
|
2404060008NRG24061120231639197
|
07/11/2023
|
MINA MOHANTA
|
2404060008WL161612
|
MINA MOHANTA
|
00078
|
CNRB0001868
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7968241468
|
|
MINA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
10
|
RAIRANGPUR
|
OR-04-060-008-003/44914
(SANPAKHANA)
|
2404060008NRG24061120231639188
|
07/11/2023
|
JADU NATH MOHANTA
|
2404060008WL161610
|
JADU NATH MOHANTA
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968241459
|
|
MR JADUNATH MOHANTA
|
()
|
|
11
|
RAIRANGPUR
|
OR-04-060-008-003/5081
(SANPAKHANA)
|
2404060008NRG24061120231638834
|
07/11/2023
|
RAMESH CHANDRA SETHI
|
2404060008WL161557
|
RAMESH CHANDRA SETHI
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968241467
|
|
MR RAMESH SETHI
|
()
|
|
12
|
RAIRANGPUR
|
OR-04-060-008-005/44976
(SANPAKHANA)
|
2404060008NRG24061120231638858
|
07/11/2023
|
MR MALU DEHURI
|
2404060008WL161562
|
MR MALU DEHURI
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968241462
|
|
MR MALU DEHURI
|
()
|
|
13
|
RAIRANGPUR
|
OR-04-060-008-005/44976
(SANPAKHANA)
|
2404060008NRG24061120231638859
|
07/11/2023
|
MRS MAGHI DEHURI
|
2404060008WL161562
|
MRS MAGHI DEHURI
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968241461
|
|
MRS MAGHI DEHURI
|
()
|
|
14
|
RAIRANGPUR
|
OR-04-060-008-005/44977
(SANPAKHANA)
|
2404060008NRG24061120231638841
|
07/11/2023
|
MR MASANG MAJHI
|
2404060008WL161558
|
MR MASANG MAJHI
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968241466
|
|
MR MASANG MAJHI
|
()
|
|
15
|
RAIRANGPUR
|
OR-04-060-008-011/44875
(SANPAKHANA)
|
2404060008NRG24061120231638821
|
07/11/2023
|
MR RAKESH KALANDI
|
2404060008WL161554
|
MR RAKESH KALANDI
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968241464
|
|
MR RAKESH KALANDI
|
()
|
|
16
|
RAIRANGPUR
|
OR-04-060-008-016/44664
(SANPAKHANA)
|
2404060008NRG24061120231638851
|
07/11/2023
|
MISS PADMABATI PATRA
|
2404060008WL161560
|
MISS PADMABATI PATRA
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968241463
|
|
MISS PADMABATI PATRA
|
()
|
|
17
|
RAIRANGPUR
|
OR-04-060-008-016/44667
(SANPAKHANA)
|
2404060008NRG24061120231639192
|
07/11/2023
|
MR DILLIP SARDAR
|
2404060008WL161610
|
MR DILLIP SARDAR
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968241465
|
|
MR DILLIP SARDAR
|
()
|
|
18
|
RAIRANGPUR
|
OR-04-060-008-016/5981
(SANPAKHANA)
|
2404060008NRG24061120231638855
|
07/11/2023
|
MRS SABATI MOHANTA
|
2404060008WL161561
|
MRS SABATI MOHANTA
|
00415
|
SBIN0000163
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7968241460
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|