|
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-04-061-004-004/106863
(BUDAMARA)
|
2404061000NRG24081120231654244
|
09/11/2023
|
MRS MEENA MAHAKUD
|
2404061WL163412
|
MRS MEENA MAHAKUD
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973574337
|
|
MRS MEENA MAHAKUD
|
()
|
|
2
|
RARUAN
|
OR-04-061-004-004/1068695
(BUDAMARA)
|
2404061000NRG24081120231654247
|
09/11/2023
|
LOKESWARI BEHERA
|
2404061WL163412
|
LOKESWARI BEHERA
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973574334
|
|
LOKESWARI BEHERA
|
()
|
|
3
|
RARUAN
|
OR-04-061-004-004/1068695
(BUDAMARA)
|
2404061000NRG24081120231654246
|
09/11/2023
|
PRAHALAD BEHERA
|
2404061WL163412
|
PRAHALAD BEHERA
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973574339
|
|
PRAHALAD BEHERA
|
()
|
|
4
|
RARUAN
|
OR-04-061-004-004/1068696
(BUDAMARA)
|
2404061000NRG24081120231654248
|
09/11/2023
|
KHAGESWAR BEHERA
|
2404061WL163412
|
KHAGESWAR BEHERA
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973574340
|
|
KHAGESWAR BEHERA
|
()
|
|
5
|
RARUAN
|
OR-04-061-004-004/1068762
(BUDAMARA)
|
2404061000NRG24081120231654251
|
09/11/2023
|
MR SUNIL BEHERA
|
2404061WL163412
|
MR SUNIL BEHERA
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973574333
|
|
MR SUNIL BEHERA
|
()
|
|
6
|
RARUAN
|
OR-04-061-004-004/1068809
(BUDAMARA)
|
2404061000NRG24081120231654256
|
09/11/2023
|
MRS REKHA BEHERA
|
2404061WL163412
|
MRS REKHA BEHERA
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973574335
|
|
MRS REKHA BEHERA
|
()
|
|
7
|
RARUAN
|
OR-04-061-004-004/1068878
(BUDAMARA)
|
2404061000NRG24081120231654259
|
09/11/2023
|
MR PITAMBAR BEHERA
|
2404061WL163412
|
MR PITAMBAR BEHERA
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973574338
|
|
MR PITAMBAR BEHERA
|
()
|
|
8
|
RARUAN
|
OR-04-061-004-004/13198
(BUDAMARA)
|
2404061000NRG24081120231654260
|
09/11/2023
|
MR PARESH CHANDRA BEHERA
|
2404061WL163412
|
MR PARESH CHANDRA BEHERA
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973574332
|
|
MR PARESH CHANDRA BEHERA
|
()
|
|
9
|
RARUAN
|
OR-04-061-004-004/13198
(BUDAMARA)
|
2404061000NRG24081120231654261
|
09/11/2023
|
MRS JAYANTI BEHERA
|
2404061WL163412
|
MRS JAYANTI BEHERA
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973574336
|
|
MRS JAYANTI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|