|
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-04-061-007-002/106461
(NARASANDHA)
|
2404061000NRG24301120231799853
|
30/11/2023
|
BHARATI BEHERA
|
2404061WL185676
|
BHARATI BEHERA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074685187
|
|
BHARATI BEHERA
|
()
|
|
2
|
RARUAN
|
OR-04-061-007-003/106543
(NARASANDHA)
|
2404061000NRG24301120231802037
|
30/11/2023
|
NANDI TRIYA
|
2404061WL186058
|
NANDI TRIYA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074685186
|
|
NANDI TRIYA
|
()
|
|
3
|
RARUAN
|
OR-04-061-007-003/106549
(NARASANDHA)
|
2404061000NRG24301120231802038
|
30/11/2023
|
SAMABARI TRIYA
|
2404061WL186058
|
SAMABARI TRIYA
|
00048
|
BKID0005455
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074685185
|
|
SAMABARI TRIYA
|
()
|
|
4
|
RARUAN
|
OR-04-061-007-003/14985
(NARASANDHA)
|
2404061000NRG24301120231802033
|
30/11/2023
|
BISWANATH NAYAK
|
2404061WL186057
|
BISWANATH NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074685184
|
|
BISWANATH NAYAK
|
()
|
|
5
|
RARUAN
|
OR-04-061-007-003/14985
(NARASANDHA)
|
2404061000NRG24301120231802032
|
30/11/2023
|
SUKESHI NAYAK
|
2404061WL186057
|
SUKESHI NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074685188
|
|
SUKESHI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
6
|
RARUAN
|
OR-04-061-007-005/14396
(NARASANDHA)
|
2404061000NRG24301120231799857
|
30/11/2023
|
MR LOCHAN NAYAK
|
2404061WL185676
|
MR LOCHAN NAYAK
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074685191
|
|
MR LOCHAN NAYAK
|
()
|
|
7
|
RARUAN
|
OR-04-061-007-008/106925
(NARASANDHA)
|
2404061000NRG24301120231802035
|
30/11/2023
|
MS SANTILATA GIRI
|
2404061WL186057
|
MS SANTILATA GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074685190
|
|
MS SANTILATA GIRI
|
()
|
|
8
|
RARUAN
|
OR-04-061-007-008/106926
(NARASANDHA)
|
2404061000NRG24301120231802039
|
30/11/2023
|
MRS DAMAYANTI MAHAKUD
|
2404061WL186058
|
MRS DAMAYANTI MAHAKUD
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074685189
|
|
MRS DAMAYANTI MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|