|
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
|
RAIRANGPUR
|
OR-04-060-006-002/13245
(KULEISILA)
|
2404060006NRG24020620230588920
|
05/06/2023
|
SINGO MARANDI
|
2404060006WL026347
|
SINGO MARANDI
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387199997
|
|
SINGO MARANDI
|
()
|
|
2
|
RAIRANGPUR
|
OR-04-060-006-002/15118
(KULEISILA)
|
2404060006NRG24020620230588939
|
05/06/2023
|
KARMI MAJHI
|
2404060006WL026347
|
KARMI MAJHI
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387200011
|
|
KARMI MAJHI
|
()
|
|
3
|
RAIRANGPUR
|
OR-04-060-006-002/15119
(KULEISILA)
|
2404060006NRG24020620230588940
|
05/06/2023
|
SHUKRA MUNDA
|
2404060006WL026347
|
SHUKRA MUNDA
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387199998
|
|
SHUKRA MUNDA
|
()
|
|
4
|
RAIRANGPUR
|
OR-04-060-006-005/11860
(KULEISILA)
|
2404060006NRG24020620230588819
|
05/06/2023
|
PADMABATI CHUDHARY
|
2404060006WL026341
|
PADMABATI CHUDHARY
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387200000
|
|
PADMABATI CHUDHARY
|
()
|
|
5
|
RAIRANGPUR
|
OR-04-060-006-005/11887
(KULEISILA)
|
2404060006NRG24020620230588825
|
05/06/2023
|
MANGAL MUNDA
|
2404060006WL026341
|
MANGAL MUNDA
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387199996
|
|
MANGAL MUNDA
|
()
|
|
6
|
RAIRANGPUR
|
OR-04-060-006-005/12198
(KULEISILA)
|
2404060006NRG24020620230588841
|
05/06/2023
|
DILLIP NAIK
|
2404060006WL026341
|
DILLIP NAIK
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200002
|
|
DILLIP NAIK
|
()
|
|
7
|
RAIRANGPUR
|
OR-04-060-006-005/16746
(KULEISILA)
|
2404060006NRG24020620230588847
|
05/06/2023
|
RIMA MAHAKUD
|
2404060006WL026341
|
RIMA MAHAKUD
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200007
|
|
RIMA MAHAKUD
|
()
|
|
8
|
RAIRANGPUR
|
OR-04-060-006-005/16746
(KULEISILA)
|
2404060006NRG24020620230588846
|
05/06/2023
|
SUKURA MAHAKUD
|
2404060006WL026341
|
SUKURA MAHAKUD
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200008
|
|
SUKURA MAHAKUD
|
()
|
|
9
|
RAIRANGPUR
|
OR-04-060-006-006/12818
(KULEISILA)
|
2404060006NRG24020620230588961
|
05/06/2023
|
HINDUSTAN PINGUA
|
2404060006WL026347
|
HINDUSTAN PINGUA
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387199995
|
|
HINDUSTAN PINGUA
|
()
|
|
10
|
RAIRANGPUR
|
OR-04-060-006-006/12872
(KULEISILA)
|
2404060006NRG24020620230588690
|
05/06/2023
|
ALANGA DEHURI
|
2404060006WL026338
|
ALANGA DEHURI
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387199991
|
|
ALANGA DEHURI
|
()
|
|
11
|
RAIRANGPUR
|
OR-04-060-006-008/13371
(KULEISILA)
|
2404060006NRG24020620230588699
|
05/06/2023
|
AKALI MAHALI
|
2404060006WL026338
|
AKALI MAHALI
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387200010
|
|
AKALI MAHALI
|
()
|
|
12
|
RAIRANGPUR
|
OR-04-060-006-008/13518
(KULEISILA)
|
2404060006NRG24020620230588728
|
05/06/2023
|
PUJA GIRI
|
2404060006WL026338
|
PUJA GIRI
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387199994
|
|
PUJA GIRI
|
()
|
|
13
|
RAIRANGPUR
|
OR-04-060-006-008/15196
(KULEISILA)
|
2404060006NRG24020620230588731
|
05/06/2023
|
SANKAR MUNDA
|
2404060006WL026338
|
SANKAR MUNDA
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387199999
|
|
SANKAR MUNDA
|
()
|
|
14
|
RAIRANGPUR
|
OR-04-060-006-008/167803
(KULEISILA)
|
2404060006NRG24020620230588738
|
05/06/2023
|
NIRUPAMA GIRI
|
2404060006WL026338
|
NIRUPAMA GIRI
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387199993
|
|
NIRUPAMA GIRI
|
()
|
|
15
|
RAIRANGPUR
|
OR-04-060-006-009/16784
(KULEISILA)
|
2404060006NRG24020620230588861
|
05/06/2023
|
DEEPAK PATRA
|
2404060006WL026341
|
DEEPAK PATRA
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387200006
|
|
DEEPAK PATRA
|
()
|
|
16
|
RAIRANGPUR
|
OR-04-060-006-011/12595
(KULEISILA)
|
2404060006NRG24020620230588862
|
05/06/2023
|
BIRENDRA PATRA
|
2404060006WL026342
|
BIRENDRA PATRA
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387199992
|
|
BIRENDRA PATRA
|
()
|
|
17
|
RAIRANGPUR
|
OR-04-060-006-011/16761
(KULEISILA)
|
2404060006NRG24020620230588865
|
05/06/2023
|
JATINDRA NATH GIRI
|
2404060006WL026342
|
JATINDRA NATH GIRI
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387200009
|
|
JATINDRA NATH GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
18
|
RAIRANGPUR
|
OR-04-060-006-002/13247
(KULEISILA)
|
2404060006NRG24020620230588921
|
05/06/2023
|
CHUPAD SOREN
|
2404060006WL026347
|
CHUPAD SOREN
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387200004
|
|
MS CHUPAD SOREN
|
()
|
|
19
|
RAIRANGPUR
|
OR-04-060-006-002/15125
(KULEISILA)
|
2404060006NRG24020620230588948
|
05/06/2023
|
GUDRA MAJHI
|
2404060006WL026347
|
GUDRA MAJHI
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387200003
|
|
MR GUDRA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
20
|
RAIRANGPUR
|
OR-04-060-006-002/13253
(KULEISILA)
|
2404060006NRG24020620230588925
|
05/06/2023
|
PAYA MAJHI
|
2404060006WL026347
|
PAYA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387200001
|
|
PAYA MAJHI
|
()
|
|
21
|
RAIRANGPUR
|
OR-04-060-006-008/13322
(KULEISILA)
|
2404060006NRG24020620230588698
|
05/06/2023
|
RAHIDAS MUNDA
|
2404060006WL026338
|
RAHIDAS MUNDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200005
|
|
RAHIDAS MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|