|
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-04-061-009-009/106822
(NUAGAON)
|
2404061000NRG24130620230753419
|
13/06/2023
|
BUDUNI CHAMPIA
|
2404061WL033701
|
BUDUNI CHAMPIA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604776250
|
|
BUDUNI CHAMPIA
|
()
|
|
2
|
RARUAN
|
OR-04-061-009-009/106859
(NUAGAON)
|
2404061000NRG24130620230753420
|
13/06/2023
|
DAB PURTTI
|
2404061WL033701
|
DAB PURTTI
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604776249
|
|
DAB PURTTI
|
()
|
|
3
|
RARUAN
|
OR-04-061-009-009/106860
(NUAGAON)
|
2404061000NRG24130620230753421
|
13/06/2023
|
MUKTA PURTTY
|
2404061WL033701
|
MUKTA PURTTY
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604776248
|
|
MUKTA PURTTY
|
()
|
|
4
|
RARUAN
|
OR-04-061-009-009/106894
(NUAGAON)
|
2404061000NRG24130620230753423
|
13/06/2023
|
SADA BANRA
|
2404061WL033701
|
SADA BANRA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604776239
|
|
SADA BANRA
|
()
|
|
5
|
RARUAN
|
OR-04-061-009-009/107036
(NUAGAON)
|
2404061000NRG24130620230753424
|
13/06/2023
|
HARISH CHANDRA PURTTY
|
2404061WL033701
|
HARISH CHANDRA PURTTY
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604776241
|
|
HARISH CHANDRA PURTTY
|
()
|
|
6
|
RARUAN
|
OR-04-061-009-009/107110
(NUAGAON)
|
2404061000NRG24130620230753429
|
13/06/2023
|
BANAMALI BANRA
|
2404061WL033701
|
BANAMALI BANRA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604776240
|
|
BANAMALI BANRA
|
()
|
|
7
|
RARUAN
|
OR-04-061-009-009/9129
(NUAGAON)
|
2404061000NRG24130620230753433
|
13/06/2023
|
SUNIKA CHAMPIA
|
2404061WL033701
|
SUNIKA CHAMPIA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604776251
|
|
SUNIKA CHAMPIA
|
()
|
|
8
|
RARUAN
|
OR-04-061-009-009/9135
(NUAGAON)
|
2404061000NRG24130620230753435
|
13/06/2023
|
BASANTI BANASINGH
|
2404061WL033701
|
BASANTI BANASINGH
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604776238
|
|
BASANTI BANASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
RARUAN
|
OR-04-061-009-001/10105
(NUAGAON)
|
2404061000NRG24130620230753021
|
13/06/2023
|
ANUSAYA GIRI
|
2404061WL033685
|
ANUSAYA GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604776247
|
|
ANUSAYA GIRI
|
()
|
|
10
|
RARUAN
|
OR-04-061-009-006/106543
(NUAGAON)
|
2404061000NRG24130620230753040
|
13/06/2023
|
MRS SUDEBI GIRI
|
2404061WL033685
|
MRS SUDEBI GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604776243
|
|
MRS SUDEBI GIRI
|
()
|
|
11
|
RARUAN
|
OR-04-061-009-006/9693
(NUAGAON)
|
2404061000NRG24130620230753047
|
13/06/2023
|
APINDRA NAYAK
|
2404061WL033685
|
APINDRA NAYAK
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604776245
|
|
APINDRA NAYAK
|
()
|
|
12
|
RARUAN
|
OR-04-061-009-008/106591
(NUAGAON)
|
2404061000NRG24130620230753061
|
13/06/2023
|
MRS ANITA GIRI
|
2404061WL033685
|
MRS ANITA GIRI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604776244
|
|
MRS ANITA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
13
|
RARUAN
|
OR-04-061-009-008/106775
(NUAGAON)
|
2404061000NRG24130620230753065
|
13/06/2023
|
Mr Ashok Kumar Giri
|
2404061WL033685
|
Mr Ashok Kumar Giri
|
00415
|
SBIN0008879
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604776246
|
|
MR ASHOK KUMAR GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
RARUAN
|
OR-04-061-009-009/107105
(NUAGAON)
|
2404061000NRG24130620230753426
|
13/06/2023
|
MR KIRAN KUMAR BANRA
|
2404061WL033701
|
MR KIRAN KUMAR BANRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604776242
|
|
MR KIRAN KUMAR BANRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|