|
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-04-061-003-003/106933
(BHANJAKIA)
|
2404061000NRG24221120231743398
|
22/11/2023
|
AJIT PALEI
|
2404061WL176930
|
AJIT PALEI
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999970849
|
|
AJIT PALEI
|
()
|
|
2
|
RARUAN
|
OR-04-061-003-003/106933
(BHANJAKIA)
|
2404061000NRG24221120231743399
|
22/11/2023
|
MANIKA PALEI
|
2404061WL176930
|
MANIKA PALEI
|
00048
|
BKID0005455
|
948
|
948
|
Processed
|
01/01/2024
|
|
8999970848
|
|
MANIKA PALEI
|
()
|
|
3
|
RARUAN
|
OR-04-061-003-003/106938
(BHANJAKIA)
|
2404061000NRG24221120231743405
|
22/11/2023
|
YASHODA PATRA
|
2404061WL176931
|
YASHODA PATRA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8999970847
|
|
YASHODA PATRA
|
()
|
|
4
|
RARUAN
|
OR-04-061-003-005/613
(BHANJAKIA)
|
2404061000NRG24221120231743415
|
22/11/2023
|
SUMI PINGUA
|
2404061WL176933
|
SUMI PINGUA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8999970851
|
|
SUMI PINGUA
|
()
|
|
5
|
RARUAN
|
OR-04-061-003-005/614
(BHANJAKIA)
|
2404061000NRG24221120231743416
|
22/11/2023
|
HEMBATI BAGAL
|
2404061WL176933
|
HEMBATI BAGAL
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8999970850
|
|
HEMBATI BAGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
6
|
RARUAN
|
OR-04-061-003-003/106939
(BHANJAKIA)
|
2404061000NRG24221120231743406
|
22/11/2023
|
Miss URMILA PATRA
|
2404061WL176931
|
Miss URMILA PATRA
|
00415
|
SBIN0012049
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8999970856
|
|
MISS URMILA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
RARUAN
|
OR-04-061-003-003/1002
(BHANJAKIA)
|
2404061000NRG24221120231743397
|
22/11/2023
|
MRS LATA PATRA
|
2404061WL176930
|
MRS LATA PATRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8999970853
|
|
MRS LATA PATRA
|
()
|
|
8
|
RARUAN
|
OR-04-061-003-003/106919
(BHANJAKIA)
|
2404061000NRG24221120231743404
|
22/11/2023
|
MRS BUDHUNI TIRIA
|
2404061WL176931
|
MRS BUDHUNI TIRIA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8999970855
|
|
MRS BUDHUNI TIRIA
|
()
|
|
9
|
RARUAN
|
OR-04-061-003-003/1158
(BHANJAKIA)
|
2404061000NRG24221120231743414
|
22/11/2023
|
MRS SURAMANI TIU
|
2404061WL176933
|
MRS SURAMANI TIU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8999970854
|
|
MRS SURAMANI TIU
|
()
|
|
10
|
RARUAN
|
OR-04-061-003-005/610
(BHANJAKIA)
|
2404061000NRG24221120231743403
|
22/11/2023
|
MISS PURNIMA PURTY
|
2404061WL176930
|
MISS PURNIMA PURTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8999970852
|
|
MISS PURNIMA PURTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|