|
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-04-061-009-008/107288
(NUAGAON)
|
2404061000NRG24301120231802585
|
30/11/2023
|
SURYAMANI GIRI
|
2404061WL186162
|
SURYAMANI GIRI
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074674876
|
|
SURYAMANI GIRI
|
()
|
|
2
|
RARUAN
|
OR-04-061-009-008/107321
(NUAGAON)
|
2404061000NRG24301120231803061
|
30/11/2023
|
KUANRA HO
|
2404061WL186275
|
KUANRA HO
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074674877
|
|
KUANRA HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
RARUAN
|
OR-04-061-009-008/107283
(NUAGAON)
|
2404061000NRG24301120231803015
|
30/11/2023
|
SIBARANI PATRA
|
2404061WL186251
|
SIBARANI PATRA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074674880
|
|
SIBARANI PATRA
|
()
|
|
4
|
RARUAN
|
OR-04-061-009-008/107320
(NUAGAON)
|
2404061000NRG24301120231802861
|
30/11/2023
|
MRS SASMITA HO
|
2404061WL186242
|
MRS SASMITA HO
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074674882
|
|
MRS SASMITA HO
|
()
|
|
5
|
RARUAN
|
OR-04-061-009-008/107323
(NUAGAON)
|
2404061000NRG24301120231803016
|
30/11/2023
|
MS KHIRAMANI MAHARANA
|
2404061WL186251
|
MS KHIRAMANI MAHARANA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074674879
|
|
MS KHIRAMANI MAHARANA
|
()
|
|
6
|
RARUAN
|
OR-04-061-009-008/107381
(NUAGAON)
|
2404061000NRG24301120231802777
|
30/11/2023
|
PHULAMANI MAHARANA
|
2404061WL186208
|
PHULAMANI MAHARANA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074674881
|
|
PHULAMANI MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
RARUAN
|
OR-04-061-009-008/10070
(NUAGAON)
|
2404061000NRG24301120231803058
|
30/11/2023
|
MR SARBESWAR NAYAK
|
2404061WL186275
|
MR SARBESWAR NAYAK
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074674883
|
|
MR SARBESWAR NAYAK
|
()
|
|
8
|
RARUAN
|
OR-04-061-009-008/107327
(NUAGAON)
|
2404061000NRG24301120231802862
|
30/11/2023
|
MRS JANGA PURTY
|
2404061WL186242
|
MRS JANGA PURTY
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074674884
|
|
MRS JANGA PURTY
|
()
|
|
9
|
RARUAN
|
OR-04-061-009-008/107356
(NUAGAON)
|
2404061000NRG24301120231802776
|
30/11/2023
|
MRS SUBASINI MAHARANA
|
2404061WL186208
|
MRS SUBASINI MAHARANA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074674885
|
|
MRS SUBASINI MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
RARUAN
|
OR-04-061-009-008/107306
(NUAGAON)
|
2404061000NRG24301120231802860
|
30/11/2023
|
Mr. SUMANTA KUMAR GIRI
|
2404061WL186242
|
Mr. SUMANTA KUMAR GIRI
|
00415
|
SBIN0017544
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074674886
|
|
MR SUMANTA KUMAR GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
RARUAN
|
OR-04-061-009-007/9618
(NUAGAON)
|
2404061000NRG24301120231802582
|
30/11/2023
|
MRS KABITA NAYAK
|
2404061WL186162
|
MRS KABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074674878
|
|
MRS KABITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|