|
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-04-060-004-001/1662
(HALDA)
|
2404060000NRG24170620230802480
|
19/06/2023
|
MAGAT MAJHI
|
2404060WL035877
|
MAGAT MAJHI
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802352181
|
|
MAGAT MAJHI
|
()
|
|
2
|
RAIRANGPUR
|
OR-04-060-004-001/16652
(HALDA)
|
2404060000NRG24170620230802488
|
19/06/2023
|
SUBHADRA GOPA
|
2404060WL035877
|
SUBHADRA GOPA
|
00048
|
BKID0005503
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802352171
|
|
SUBHADRA GOPA
|
()
|
|
3
|
RAIRANGPUR
|
OR-04-060-004-001/16653
(HALDA)
|
2404060000NRG24170620230802489
|
19/06/2023
|
KESHABATI NAIK
|
2404060WL035877
|
KESHABATI NAIK
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802352177
|
|
KESHABATI NAIK
|
()
|
|
4
|
RAIRANGPUR
|
OR-04-060-004-001/16706
(HALDA)
|
2404060000NRG24170620230802493
|
19/06/2023
|
RUKMANI PURTTI
|
2404060WL035877
|
RUKMANI PURTTI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802352175
|
|
RUKMANI PURTTI
|
()
|
|
5
|
RAIRANGPUR
|
OR-04-060-004-001/16707
(HALDA)
|
2404060000NRG24170620230802494
|
19/06/2023
|
MAMITA NAIK
|
2404060WL035877
|
MAMITA NAIK
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802352176
|
|
MAMITA NAIK
|
()
|
|
6
|
RAIRANGPUR
|
OR-04-060-004-001/16708
(HALDA)
|
2404060000NRG24170620230802495
|
19/06/2023
|
JYOSNA MUKHI
|
2404060WL035877
|
JYOSNA MUKHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802352178
|
|
JYOSNA MUKHI
|
()
|
|
7
|
RAIRANGPUR
|
OR-04-060-004-001/1715
(HALDA)
|
2404060000NRG24170620230802512
|
19/06/2023
|
CHANDARY MAJHI
|
2404060WL035877
|
CHANDARY MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802352170
|
|
CHANDARY MAJHI
|
()
|
|
8
|
RAIRANGPUR
|
OR-04-060-004-001/1727
(HALDA)
|
2404060000NRG24170620230802515
|
19/06/2023
|
BIJU SARDAR
|
2404060WL035877
|
BIJU SARDAR
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802352173
|
|
BIJU SARDAR
|
()
|
|
9
|
RAIRANGPUR
|
OR-04-060-004-011/1183
(HALDA)
|
2404060000NRG24170620230802520
|
19/06/2023
|
GANASA MAJHI
|
2404060WL035877
|
GANASA MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802352179
|
|
GANASA MAJHI
|
()
|
|
10
|
RAIRANGPUR
|
OR-04-060-004-011/1206
(HALDA)
|
2404060000NRG24170620230802522
|
19/06/2023
|
SAKRA MAJHI
|
2404060WL035877
|
SAKRA MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802352172
|
|
SAKRA MAJHI
|
()
|
|
11
|
RAIRANGPUR
|
OR-04-060-004-011/1208
(HALDA)
|
2404060000NRG24170620230802523
|
19/06/2023
|
RAM CHANDRA MAJHI
|
2404060WL035877
|
RAM CHANDRA MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802352180
|
|
RAM CHANDRA MAJHI
|
()
|
|
12
|
RAIRANGPUR
|
OR-04-060-004-011/1226
(HALDA)
|
2404060000NRG24170620230802531
|
19/06/2023
|
MANMOHAN BARIK
|
2404060WL035877
|
MANMOHAN BARIK
|
00048
|
BKID0005503
|
948
|
948
|
Rejected
|
28/06/2023
|
|
2802352169
|
A/c Blocked or Frozen
|
|
|
|
13
|
RAIRANGPUR
|
OR-04-060-004-011/16661
(HALDA)
|
2404060000NRG24170620230802553
|
19/06/2023
|
SASMITA KARUA
|
2404060WL035877
|
SASMITA KARUA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802352174
|
|
SASMITA KARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
14
|
RAIRANGPUR
|
OR-04-060-004-011/16946
(HALDA)
|
2404060000NRG24170620230802557
|
19/06/2023
|
PURASTAM BEHERA
|
2404060WL035877
|
PURASTAM BEHERA
|
00048
|
BKID0005508
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802352182
|
|
PURASTAM BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
15
|
RAIRANGPUR
|
OR-04-060-004-001/16643
(HALDA)
|
2404060000NRG24170620230802485
|
19/06/2023
|
PUJA MUKHI
|
2404060WL035877
|
PUJA MUKHI
|
00354
|
PUNB0159210
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2802352184
|
|
PUJA MUKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
RAIRANGPUR
|
OR-04-060-004-011/1221
(HALDA)
|
2404060000NRG24170620230802527
|
19/06/2023
|
KAMALAKANTA BEHERA
|
2404060WL035877
|
KAMALAKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802352183
|
|
KAMALAKANTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|