|
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-04-061-006-005/15370
(GHAGARBEDA)
|
2404061006NRG24190620230823862
|
19/06/2023
|
PYARI TRIYA
|
2404061006WL036880
|
PYARI TRIYA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913312
|
|
PYARI TRIYA
|
()
|
|
2
|
RARUAN
|
OR-04-061-006-005/15596
(GHAGARBEDA)
|
2404061006NRG24190620230823864
|
19/06/2023
|
NADINI TRIYA
|
2404061006WL036880
|
NADINI TRIYA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913310
|
|
NADINI TRIYA
|
()
|
|
3
|
RARUAN
|
OR-04-061-006-005/15824
(GHAGARBEDA)
|
2404061006NRG24190620230823866
|
19/06/2023
|
RAJENDRA TRIYA
|
2404061006WL036880
|
RAJENDRA TRIYA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913320
|
|
RAJENDRA TRIYA
|
()
|
|
4
|
RARUAN
|
OR-04-061-006-005/15827
(GHAGARBEDA)
|
2404061006NRG24190620230823868
|
19/06/2023
|
GANGADHAR PURTY
|
2404061006WL036880
|
GANGADHAR PURTY
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913314
|
|
GANGADHAR PURTY
|
()
|
|
5
|
RARUAN
|
OR-04-061-006-005/15827
(GHAGARBEDA)
|
2404061006NRG24190620230823869
|
19/06/2023
|
PURNAMI PURTY
|
2404061006WL036880
|
PURNAMI PURTY
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913313
|
|
PURNAMI PURTY
|
()
|
|
6
|
RARUAN
|
OR-04-061-006-005/15828
(GHAGARBEDA)
|
2404061006NRG24190620230823871
|
19/06/2023
|
SUNITA KALA
|
2404061006WL036880
|
SUNITA KALA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913311
|
|
SUNITA KALA
|
()
|
|
7
|
RARUAN
|
OR-04-061-006-005/15829
(GHAGARBEDA)
|
2404061006NRG24190620230823872
|
19/06/2023
|
DUKU KALA
|
2404061006WL036880
|
DUKU KALA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913317
|
|
DUKU KALA
|
()
|
|
8
|
RARUAN
|
OR-04-061-006-005/15830
(GHAGARBEDA)
|
2404061006NRG24190620230823873
|
19/06/2023
|
MAJURA TRIYA
|
2404061006WL036880
|
MAJURA TRIYA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913316
|
|
MAJURA TRIYA
|
()
|
|
9
|
RARUAN
|
OR-04-061-006-005/15836
(GHAGARBEDA)
|
2404061006NRG24190620230823883
|
19/06/2023
|
BHALANATH HEMBRAM
|
2404061006WL036880
|
BHALANATH HEMBRAM
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913315
|
|
BHALANATH HEMBRAM
|
()
|
|
10
|
RARUAN
|
OR-04-061-006-005/15837
(GHAGARBEDA)
|
2404061006NRG24190620230823884
|
19/06/2023
|
JANARDAN SARDAR
|
2404061006WL036880
|
JANARDAN SARDAR
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913319
|
|
JANARDAN SARDAR
|
()
|
|
11
|
RARUAN
|
OR-04-061-006-005/15839
(GHAGARBEDA)
|
2404061006NRG24190620230823885
|
19/06/2023
|
SUBHADRA PURTY
|
2404061006WL036880
|
SUBHADRA PURTY
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913318
|
|
SUBHADRA PURTY
|
()
|
|
12
|
RARUAN
|
OR-04-061-006-005/161944
(GHAGARBEDA)
|
2404061006NRG24190620230823890
|
19/06/2023
|
DHANESHWAR HEMBRAM
|
2404061006WL036880
|
DHANESHWAR HEMBRAM
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913324
|
|
DHANESHWAR HEMBRAM
|
()
|
|
13
|
RARUAN
|
OR-04-061-006-005/161945
(GHAGARBEDA)
|
2404061006NRG24190620230823891
|
19/06/2023
|
MUKESH HEMBRAM
|
2404061006WL036880
|
MUKESH HEMBRAM
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913326
|
|
MUKESH HEMBRAM
|
()
|
|
14
|
RARUAN
|
OR-04-061-006-005/161946
(GHAGARBEDA)
|
2404061006NRG24190620230823892
|
19/06/2023
|
CHAKRADHAR SARDAR
|
2404061006WL036880
|
CHAKRADHAR SARDAR
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913327
|
|
CHAKRADHAR SARDAR
|
()
|
|
15
|
RARUAN
|
OR-04-061-006-005/161947
(GHAGARBEDA)
|
2404061006NRG24190620230823893
|
19/06/2023
|
SAIBA SARDAR
|
2404061006WL036880
|
SAIBA SARDAR
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913322
|
|
SAIBA SARDAR
|
()
|
|
16
|
RARUAN
|
OR-04-061-006-005/2538
(GHAGARBEDA)
|
2404061006NRG24190620230823898
|
19/06/2023
|
GALAI TRIYA
|
2404061006WL036880
|
GALAI TRIYA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913321
|
|
GALAI TRIYA
|
()
|
|
17
|
RARUAN
|
OR-04-061-006-005/2543
(GHAGARBEDA)
|
2404061006NRG24190620230823899
|
19/06/2023
|
HARAPRIYA HAMBRAM
|
2404061006WL036880
|
HARAPRIYA HAMBRAM
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913323
|
|
HARAPRIYA HAMBRAM
|
()
|
|
18
|
RARUAN
|
OR-04-061-006-005/2575
(GHAGARBEDA)
|
2404061006NRG24190620230823901
|
19/06/2023
|
RANJIT HEMBRAM
|
2404061006WL036880
|
RANJIT HEMBRAM
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2801913325
|
|
RANJIT HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
19
|
RARUAN
|
OR-04-061-006-005/15368
(GHAGARBEDA)
|
2404061006NRG24190620230823861
|
19/06/2023
|
TABAGA TRIYA
|
2404061006WL036880
|
TABAGA TRIYA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2801913329
|
|
TABAGA TRIYA
|
()
|
|
20
|
RARUAN
|
OR-04-061-006-005/2488
(GHAGARBEDA)
|
2404061006NRG24190620230823894
|
19/06/2023
|
MR BALABHADRA MAHAKUD
|
2404061006WL036880
|
MR BALABHADRA MAHAKUD
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2801913330
|
|
MR BALABHADRA MAHAKUD
|
()
|
|
21
|
RARUAN
|
OR-04-061-006-005/2529
(GHAGARBEDA)
|
2404061006NRG24190620230823897
|
19/06/2023
|
MR BENUDHAR MAHAKUD
|
2404061006WL036880
|
MR BENUDHAR MAHAKUD
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2801913328
|
|
MR BENUDHAR MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|