|
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-04-061-004-001/12914
(BUDAMARA)
|
2404061000NRG24060720230982555
|
06/07/2023
|
TRILOCHAN NAYAK
|
2404061WL044239
|
TRILOCHAN NAYAK
|
00354
|
PUNB0131520
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964255867
|
|
TRILOCHAN NAYAK
|
()
|
|
2
|
RARUAN
|
OR-04-061-004-001/12926
(BUDAMARA)
|
2404061000NRG24060720230987888
|
06/07/2023
|
MRS SANTILATA BEHERA
|
2404061WL044482
|
MRS SANTILATA BEHERA
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964255872
|
|
MRS SANTILATA BEHERA
|
()
|
|
3
|
RARUAN
|
OR-04-061-004-002/106578
(BUDAMARA)
|
2404061000NRG24060720230988782
|
06/07/2023
|
SANJUKTA GIRI
|
2404061WL044531
|
SANJUKTA GIRI
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964255871
|
|
SANJUKTA GIRI
|
()
|
|
4
|
RARUAN
|
OR-04-061-004-002/1068678
(BUDAMARA)
|
2404061000NRG24060720230987793
|
06/07/2023
|
BIJAYA KULDI
|
2404061WL044478
|
BIJAYA KULDI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964255874
|
|
BIJAYA KULDI
|
()
|
|
5
|
RARUAN
|
OR-04-061-004-002/1068678
(BUDAMARA)
|
2404061000NRG24060720230987794
|
06/07/2023
|
MRS NETRA MANI KULUDI
|
2404061WL044478
|
MRS NETRA MANI KULUDI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964255870
|
|
MRS NETRA MANI KULUDI
|
()
|
|
6
|
RARUAN
|
OR-04-061-004-002/13041
(BUDAMARA)
|
2404061000NRG24060720230987803
|
06/07/2023
|
MRS ANITA HO
|
2404061WL044478
|
MRS ANITA HO
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964255879
|
|
MRS ANITA HO
|
()
|
|
7
|
RARUAN
|
OR-04-061-004-002/13052
(BUDAMARA)
|
2404061000NRG24060720230987806
|
06/07/2023
|
BHAGABAN HO
|
2404061WL044478
|
BHAGABAN HO
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964255878
|
|
BHAGABAN HO
|
()
|
|
8
|
RARUAN
|
OR-04-061-004-002/13052
(BUDAMARA)
|
2404061000NRG24060720230987807
|
06/07/2023
|
SMT ARCHANA HO
|
2404061WL044478
|
SMT ARCHANA HO
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964255869
|
|
SMT ARCHANA HO
|
()
|
|
9
|
RARUAN
|
OR-04-061-004-002/13053
(BUDAMARA)
|
2404061000NRG24060720230987809
|
06/07/2023
|
MRS SAKUNTALA LOHAR
|
2404061WL044478
|
MRS SAKUNTALA LOHAR
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964255876
|
|
MRS SAKUNTALA LOHAR
|
()
|
|
10
|
RARUAN
|
OR-04-061-004-002/13054
(BUDAMARA)
|
2404061000NRG24060720230987810
|
06/07/2023
|
MRS CHAMPA TIRIA
|
2404061WL044478
|
MRS CHAMPA TIRIA
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964255875
|
|
MRS CHAMPA TIRIA
|
()
|
|
11
|
RARUAN
|
OR-04-061-004-007/1068853
(BUDAMARA)
|
2404061000NRG24060720230987834
|
06/07/2023
|
MRS PRAVATI GIRI
|
2404061WL044480
|
MRS PRAVATI GIRI
|
00354
|
PUNB0131520
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964255880
|
|
MRS PRAVATI GIRI
|
()
|
|
12
|
RARUAN
|
OR-04-061-004-007/12839
(BUDAMARA)
|
2404061000NRG24060720230987838
|
06/07/2023
|
SUJIT LOHAR
|
2404061WL044480
|
SUJIT LOHAR
|
00354
|
PUNB0131520
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964255877
|
|
SUJIT LOHAR
|
()
|
|
13
|
RARUAN
|
OR-04-061-004-007/12851
(BUDAMARA)
|
2404061000NRG24060720230987844
|
06/07/2023
|
MRS BANABASI DHIBAR
|
2404061WL044480
|
MRS BANABASI DHIBAR
|
00354
|
PUNB0131520
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964255868
|
|
MRS BANABASI DHIBAR
|
()
|
|
14
|
RARUAN
|
OR-04-061-004-007/12855
(BUDAMARA)
|
2404061000NRG24060720230987845
|
06/07/2023
|
MR ARJUN MOHAKUD
|
2404061WL044480
|
MR ARJUN MOHAKUD
|
00354
|
PUNB0131520
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964255873
|
|
MR ARJUN MOHAKUD
|
()
|
|
15
|
RARUAN
|
OR-04-061-004-007/12858
(BUDAMARA)
|
2404061000NRG24060720230987846
|
06/07/2023
|
MR BIJAYA NANDA NAYAK
|
2404061WL044480
|
MR BIJAYA NANDA NAYAK
|
00354
|
PUNB0131520
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964255881
|
|
MR BIJAYA NANDA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|