|
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-04-061-011-003/4132
(RARUAN)
|
2404061000NRG24120420230010635
|
12/04/2023
|
PREMSON PURTTY
|
2404061WL000429
|
PREMSON PURTTY
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394564106
|
|
PREMSON PURTY
|
UNION BANK OF INDIA(508500)
|
|
2
|
RARUAN
|
OR-04-061-011-003/4133
(RARUAN)
|
2404061000NRG24120420230010636
|
12/04/2023
|
SUBASH PURTY
|
2404061WL000429
|
SUBASH PURTY
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394564105
|
|
SUBASH PURTY
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-011-003/4135
(RARUAN)
|
2404061000NRG24120420230010637
|
12/04/2023
|
RITU PURTY
|
2404061WL000429
|
RITU PURTY
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394564103
|
|
RITU PURTY
|
BANK OF INDIA(508505)
|
|
4
|
RARUAN
|
OR-04-061-011-003/4136
(RARUAN)
|
2404061000NRG24120420230010639
|
12/04/2023
|
AMIN MOHARANA
|
2404061WL000429
|
AMIN MOHARANA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394564108
|
|
AMIN MAHARANA
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-011-003/4136
(RARUAN)
|
2404061000NRG24120420230010638
|
12/04/2023
|
SURYAMANI MOHARNA
|
2404061WL000429
|
SURYAMANI MOHARNA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394564104
|
|
SURJYAMANI MAHARANA
|
BANK OF INDIA(508505)
|
|
6
|
RARUAN
|
OR-04-061-011-003/4139
(RARUAN)
|
2404061000NRG24120420230010640
|
12/04/2023
|
MISHRA PURTY
|
2404061WL000429
|
MISHRA PURTY
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394564111
|
|
MISHRA PURTY
|
BANK OF INDIA(508505)
|
|
7
|
RARUAN
|
OR-04-061-011-003/4151
(RARUAN)
|
2404061000NRG24120420230010641
|
12/04/2023
|
RASHIKA PURTY
|
2404061WL000429
|
RASHIKA PURTY
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394564110
|
|
RASHIKA PURTY
|
BANK OF INDIA(508505)
|
|
8
|
RARUAN
|
OR-04-061-011-003/4152
(RARUAN)
|
2404061000NRG24120420230010642
|
12/04/2023
|
LAMBA PURTY
|
2404061WL000429
|
LAMBA PURTY
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394564107
|
|
LAMBA PURTY
|
BANK OF INDIA(508505)
|
|
9
|
RARUAN
|
OR-04-061-011-003/4158
(RARUAN)
|
2404061000NRG24120420230010643
|
12/04/2023
|
ANANTA MOHARANA
|
2404061WL000429
|
ANANTA MOHARANA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394564109
|
|
ANANTA MAHARANA
|
BANK OF INDIA(508505)
|
|
10
|
RARUAN
|
OR-04-061-011-003/4161
(RARUAN)
|
2404061000NRG24120420230010644
|
12/04/2023
|
JENA PURTY
|
2404061WL000429
|
JENA PURTY
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394564112
|
|
JENA PURTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|