|
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-04-061-006-005/15824
(GHAGARBEDA)
|
2404061006NRG24140920231299963
|
14/09/2023
|
RAJENDRA TRIYA
|
2404061006WL089779
|
RAJENDRA TRIYA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263389975
|
|
RAJENDRA TRIYA
|
()
|
|
2
|
RARUAN
|
OR-04-061-006-005/2543
(GHAGARBEDA)
|
2404061006NRG24140920231299974
|
14/09/2023
|
HARAPRIYA HAMBRAM
|
2404061006WL089781
|
HARAPRIYA HAMBRAM
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263389968
|
|
HARAPRIYA HAMBRAM
|
()
|
|
3
|
RARUAN
|
OR-04-061-006-005/2543
(GHAGARBEDA)
|
2404061006NRG24140920231299973
|
14/09/2023
|
RAMAHARI HEMBRAM
|
2404061006WL089781
|
RAMAHARI HEMBRAM
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263389969
|
|
RAMAHARI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
RARUAN
|
OR-04-061-006-003/16177
(GHAGARBEDA)
|
2404061006NRG24140920231299970
|
14/09/2023
|
MRS SITAMANI GIRI
|
2404061006WL089781
|
MRS SITAMANI GIRI
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263389971
|
|
MRS SITAMANI GIRI
|
()
|
|
5
|
RARUAN
|
OR-04-061-006-003/16177
(GHAGARBEDA)
|
2404061006NRG24140920231299969
|
14/09/2023
|
SHRI LALITMOHAN GIRI
|
2404061006WL089781
|
SHRI LALITMOHAN GIRI
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263389973
|
|
SHRI LALITMOHAN GIRI
|
()
|
|
6
|
RARUAN
|
OR-04-061-006-005/15365
(GHAGARBEDA)
|
2404061006NRG24140920231300035
|
14/09/2023
|
MRS PURNIMA MAHAKUD
|
2404061006WL089794
|
MRS PURNIMA MAHAKUD
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263389974
|
|
MRS PURNIMA MAHAKUD
|
()
|
|
7
|
RARUAN
|
OR-04-061-006-005/15624
(GHAGARBEDA)
|
2404061006NRG24140920231299962
|
14/09/2023
|
MRS BINATI MAHAKUD
|
2404061006WL089779
|
MRS BINATI MAHAKUD
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263389972
|
|
MRS BINATI MAHAKUD
|
()
|
|
8
|
RARUAN
|
OR-04-061-006-005/161977
(GHAGARBEDA)
|
2404061006NRG24140920231299964
|
14/09/2023
|
MRS PADMA MALLI SARDAR
|
2404061006WL089779
|
MRS PADMA MALLI SARDAR
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263389970
|
|
MRS PADMA MALLI SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|