|
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-04-061-009-008/106954
(NUAGAON)
|
2404061000NRG24211220231943063
|
21/12/2023
|
ANIL HO
|
2404061WL206312
|
ANIL HO
|
00048
|
BKID0005455
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544773818
|
|
ANIL HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
RARUAN
|
OR-04-061-009-008/106879
(NUAGAON)
|
2404061000NRG24211220231943071
|
21/12/2023
|
MR JOGESWAR MOHANTA
|
2404061WL206314
|
MR JOGESWAR MOHANTA
|
00354
|
PUNB0090520
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544773834
|
|
MR JOGESWAR MOHANTA
|
()
|
|
3
|
RARUAN
|
OR-04-061-009-008/107283
(NUAGAON)
|
2404061000NRG24211220231942314
|
21/12/2023
|
SIBARANI PATRA
|
2404061WL206128
|
SIBARANI PATRA
|
00354
|
PUNB0090520
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544773820
|
|
SIBARANI PATRA
|
()
|
|
4
|
RARUAN
|
OR-04-061-009-008/107317
(NUAGAON)
|
2404061000NRG24211220231942846
|
21/12/2023
|
MRS HEMABATI HO
|
2404061WL206231
|
MRS HEMABATI HO
|
00354
|
PUNB0090520
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544773823
|
|
MRS HEMABATI HO
|
()
|
|
5
|
RARUAN
|
OR-04-061-009-008/107320
(NUAGAON)
|
2404061000NRG24211220231942315
|
21/12/2023
|
MRS SASMITA HO
|
2404061WL206128
|
MRS SASMITA HO
|
00354
|
PUNB0090520
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544773822
|
|
MRS SASMITA HO
|
()
|
|
6
|
RARUAN
|
OR-04-061-009-008/107329
(NUAGAON)
|
2404061000NRG24211220231942847
|
21/12/2023
|
MR DINABANDHU GIRI
|
2404061WL206231
|
MR DINABANDHU GIRI
|
00354
|
PUNB0090520
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544773819
|
|
MR DINABANDHU GIRI
|
()
|
|
7
|
RARUAN
|
OR-04-061-009-008/107330
(NUAGAON)
|
2404061000NRG24211220231942848
|
21/12/2023
|
MRS SARATHIMANI GIRI
|
2404061WL206231
|
MRS SARATHIMANI GIRI
|
00354
|
PUNB0090520
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544773824
|
|
MRS SARATHIMANI GIRI
|
()
|
|
8
|
RARUAN
|
OR-04-061-009-008/107358
(NUAGAON)
|
2404061000NRG24211220231943073
|
21/12/2023
|
MR BIRENDRA HO
|
2404061WL206314
|
MR BIRENDRA HO
|
00354
|
PUNB0090520
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544773821
|
|
MR BIRENDRA HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
RARUAN
|
OR-04-061-009-008/10070
(NUAGAON)
|
2404061000NRG24211220231942575
|
21/12/2023
|
MR SARBESWAR NAYAK
|
2404061WL206169
|
MR SARBESWAR NAYAK
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544773833
|
|
MR SARBESWAR NAYAK
|
()
|
|
10
|
RARUAN
|
OR-04-061-009-008/106628
(NUAGAON)
|
2404061000NRG24211220231942844
|
21/12/2023
|
MRS SUJINI HO
|
2404061WL206231
|
MRS SUJINI HO
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544773832
|
|
MRS SUJINI HO
|
()
|
|
11
|
RARUAN
|
OR-04-061-009-008/106847
(NUAGAON)
|
2404061000NRG24211220231942845
|
21/12/2023
|
GOBARDHAN MAHANTA
|
2404061WL206231
|
GOBARDHAN MAHANTA
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544773825
|
|
GOBARDHAN MAHANTA
|
()
|
|
12
|
RARUAN
|
OR-04-061-009-008/107292
(NUAGAON)
|
2404061000NRG24211220231943064
|
21/12/2023
|
MRS MINAKHI MAHANTA
|
2404061WL206312
|
MRS MINAKHI MAHANTA
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544773828
|
|
MRS MINAKHI MAHANTA
|
()
|
|
13
|
RARUAN
|
OR-04-061-009-008/107356
(NUAGAON)
|
2404061000NRG24211220231943065
|
21/12/2023
|
MRS SUBASINI MAHARANA
|
2404061WL206312
|
MRS SUBASINI MAHARANA
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544773831
|
|
MRS SUBASINI MAHARANA
|
()
|
|
14
|
RARUAN
|
OR-04-061-009-008/107388
(NUAGAON)
|
2404061000NRG24211220231942599
|
21/12/2023
|
KUM RATNAMANI GIRI
|
2404061WL206178
|
KUM RATNAMANI GIRI
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544773826
|
|
KUM RATNAMANI GIRI
|
()
|
|
15
|
RARUAN
|
OR-04-061-009-008/107411
(NUAGAON)
|
2404061000NRG24211220231942316
|
21/12/2023
|
MR MUKUNDA HO
|
2404061WL206128
|
MR MUKUNDA HO
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544773827
|
|
MR MUKUNDA HO
|
()
|
|
16
|
RARUAN
|
OR-04-061-009-008/9802
(NUAGAON)
|
2404061000NRG24211220231942579
|
21/12/2023
|
PADMABATI MAHANTA
|
2404061WL206169
|
PADMABATI MAHANTA
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544773829
|
|
PADMABATI MAHANTA
|
()
|
|
17
|
RARUAN
|
OR-04-061-009-008/9923
(NUAGAON)
|
2404061000NRG24211220231942317
|
21/12/2023
|
MR PABAN KUMAR HO
|
2404061WL206128
|
MR PABAN KUMAR HO
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
09/03/2024
|
|
1544773830
|
|
MR PABAN KUMAR HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|