|
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-04-060-004-001/1643
(HALDA)
|
2404060004NRG24090620230685669
|
11/06/2023
|
SUMITRA SARDAR
|
2404060004WL030678
|
SUMITRA SARDAR
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765885
|
|
SUMITRA SARDAR
|
()
|
|
2
|
RAIRANGPUR
|
OR-04-060-004-001/1660
(HALDA)
|
2404060004NRG24090620230685680
|
11/06/2023
|
LAXMI SARDAR
|
2404060004WL030678
|
LAXMI SARDAR
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765889
|
|
LAXMI SARDAR
|
()
|
|
3
|
RAIRANGPUR
|
OR-04-060-004-001/1665
(HALDA)
|
2404060004NRG24090620230685682
|
11/06/2023
|
RAMDE SORDAR
|
2404060004WL030678
|
RAMDE SORDAR
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765900
|
|
RAMDE SORDAR
|
()
|
|
4
|
RAIRANGPUR
|
OR-04-060-004-001/16653
(HALDA)
|
2404060000NRG24090620230686384
|
11/06/2023
|
KESHABATI NAIK
|
2404060WL030709
|
KESHABATI NAIK
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765883
|
|
KESHABATI NAIK
|
()
|
|
5
|
RAIRANGPUR
|
OR-04-060-004-001/16656
(HALDA)
|
2404060004NRG24090620230685683
|
11/06/2023
|
SULACHANA MUKHI
|
2404060004WL030678
|
SULACHANA MUKHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765884
|
|
SULACHANA MUKHI
|
()
|
|
6
|
RAIRANGPUR
|
OR-04-060-004-001/1671
(HALDA)
|
2404060004NRG24090620230685691
|
11/06/2023
|
DHRUBENDRA MOHANTA
|
2404060004WL030678
|
DHRUBENDRA MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765890
|
|
DHRUBENDRA MOHANTA
|
()
|
|
7
|
RAIRANGPUR
|
OR-04-060-004-001/1682
(HALDA)
|
2404060004NRG24090620230685692
|
11/06/2023
|
MANSING MAJHI
|
2404060004WL030678
|
MANSING MAJHI
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541765882
|
|
MANSING MAJHI
|
()
|
|
8
|
RAIRANGPUR
|
OR-04-060-004-001/1706
(HALDA)
|
2404060004NRG24090620230685695
|
11/06/2023
|
NIRUPAMA KARUA
|
2404060004WL030678
|
NIRUPAMA KARUA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765897
|
|
NIRUPAMA KARUA
|
()
|
|
9
|
RAIRANGPUR
|
OR-04-060-004-001/1727
(HALDA)
|
2404060000NRG24090620230686401
|
11/06/2023
|
BIJU SARDAR
|
2404060WL030709
|
BIJU SARDAR
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765898
|
|
BIJU SARDAR
|
()
|
|
10
|
RAIRANGPUR
|
OR-04-060-004-001/1752
(HALDA)
|
2404060004NRG24090620230685701
|
11/06/2023
|
RATU MAJHI
|
2404060004WL030678
|
RATU MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765887
|
|
RATU MAJHI
|
()
|
|
11
|
RAIRANGPUR
|
OR-04-060-004-001/1754
(HALDA)
|
2404060004NRG24090620230685702
|
11/06/2023
|
SIRISH CHANDRA MOHANTA
|
2404060004WL030678
|
SIRISH CHANDRA MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765869
|
|
SIRISH CHANDRA MOHANTA
|
()
|
|
12
|
RAIRANGPUR
|
OR-04-060-004-001/1769
(HALDA)
|
2404060004NRG24090620230685704
|
11/06/2023
|
SALGE MURMU
|
2404060004WL030678
|
SALGE MURMU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765901
|
|
SALGE MURMU
|
()
|
|
13
|
RAIRANGPUR
|
OR-04-060-004-001/1783
(HALDA)
|
2404060004NRG24090620230685707
|
11/06/2023
|
LALUPROSAD MAJHI
|
2404060004WL030678
|
LALUPROSAD MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765902
|
|
LALUPROSAD MAJHI
|
()
|
|
14
|
RAIRANGPUR
|
OR-04-060-004-001/1808
(HALDA)
|
2404060004NRG24090620230685710
|
11/06/2023
|
JAGATI MOHANTA
|
2404060004WL030678
|
JAGATI MOHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541765904
|
|
JAGATI MOHANTA
|
()
|
|
15
|
RAIRANGPUR
|
OR-04-060-004-003/1943
(HALDA)
|
2404060004NRG24090620230688296
|
11/06/2023
|
MANAKA HEMBRAM
|
2404060004WL030780
|
MANAKA HEMBRAM
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765868
|
|
MANAKA HEMBRAM
|
()
|
|
16
|
RAIRANGPUR
|
OR-04-060-004-003/1991
(HALDA)
|
2404060004NRG24090620230688300
|
11/06/2023
|
GHASIA BINDHANI
|
2404060004WL030780
|
GHASIA BINDHANI
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541765906
|
|
GHASIA BINDHANI
|
()
|
|
17
|
RAIRANGPUR
|
OR-04-060-004-003/2026
(HALDA)
|
2404060004NRG24090620230688308
|
11/06/2023
|
DULI MURMU
|
2404060004WL030780
|
DULI MURMU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765867
|
|
DULI MURMU
|
()
|
|
18
|
RAIRANGPUR
|
OR-04-060-004-003/2029
(HALDA)
|
2404060004NRG24090620230685711
|
11/06/2023
|
KHELARAM MOHANTA
|
2404060004WL030678
|
KHELARAM MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765899
|
|
KHELARAM MOHANTA
|
()
|
|
19
|
RAIRANGPUR
|
OR-04-060-004-009/1373
(HALDA)
|
2404060004NRG24090620230685713
|
11/06/2023
|
BASANTI MOHANTA
|
2404060004WL030678
|
BASANTI MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765905
|
|
BASANTI MOHANTA
|
()
|
|
20
|
RAIRANGPUR
|
OR-04-060-004-010/16596
(HALDA)
|
2404060004NRG24090620230688422
|
11/06/2023
|
SAKRA BESHRA
|
2404060004WL030784
|
SAKRA BESHRA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765886
|
|
SAKRA BESHRA
|
()
|
|
21
|
RAIRANGPUR
|
OR-04-060-004-010/2091
(HALDA)
|
2404060004NRG24090620230688431
|
11/06/2023
|
FULAMANI BESHRA
|
2404060004WL030784
|
FULAMANI BESHRA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765896
|
|
FULAMANI BESHRA
|
()
|
|
22
|
RAIRANGPUR
|
OR-04-060-004-010/2104
(HALDA)
|
2404060004NRG24090620230688433
|
11/06/2023
|
MAYA MURMU
|
2404060004WL030784
|
MAYA MURMU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765888
|
|
MAYA MURMU
|
()
|
|
23
|
RAIRANGPUR
|
OR-04-060-004-010/2128
(HALDA)
|
2404060004NRG24090620230688448
|
11/06/2023
|
SALMA SOREN
|
2404060004WL030784
|
SALMA SOREN
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765903
|
|
SALMA SOREN
|
()
|
|
24
|
RAIRANGPUR
|
OR-04-060-004-010/2154
(HALDA)
|
2404060004NRG24090620230688455
|
11/06/2023
|
PANA MURMU
|
2404060004WL030784
|
PANA MURMU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765895
|
|
PANA MURMU
|
()
|
|
25
|
RAIRANGPUR
|
OR-04-060-004-010/2165
(HALDA)
|
2404060004NRG24090620230688458
|
11/06/2023
|
KARAN MARNDI
|
2404060004WL030784
|
KARAN MARNDI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765866
|
|
KARAN MARNDI
|
()
|
|
26
|
RAIRANGPUR
|
OR-04-060-004-011/1215
(HALDA)
|
2404060004NRG24090620230685716
|
11/06/2023
|
SUSHAMA MOHANTA
|
2404060004WL030678
|
SUSHAMA MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765894
|
|
SUSHAMA MOHANTA
|
()
|
|
27
|
RAIRANGPUR
|
OR-04-060-004-011/1242
(HALDA)
|
2404060004NRG24090620230685719
|
11/06/2023
|
HARISH CHANDRA MOHANTA
|
2404060004WL030678
|
HARISH CHANDRA MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765881
|
|
HARISH CHANDRA MOHANTA
|
()
|
|
28
|
RAIRANGPUR
|
OR-04-060-004-011/1309
(HALDA)
|
2404060004NRG24090620230685722
|
11/06/2023
|
NEBA KUMAR MOHANTA
|
2404060004WL030678
|
NEBA KUMAR MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765891
|
|
NEBA KUMAR MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39579
|
39579
|
|
|
|
|
|
|
|
|
29
|
RAIRANGPUR
|
OR-04-060-004-010/2135
(HALDA)
|
2404060004NRG24090620230688452
|
11/06/2023
|
MAYA SAREN
|
2404060004WL030784
|
MAYA SAREN
|
00078
|
CNRB0002888
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765870
|
|
MAYA SAREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
30
|
RAIRANGPUR
|
OR-04-060-004-001/16475
(HALDA)
|
2404060004NRG24090620230685672
|
11/06/2023
|
DAMODAR SARDAR
|
2404060004WL030678
|
DAMODAR SARDAR
|
00354
|
PUNB0159210
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765871
|
|
DAMODAR SARDAR
|
()
|
|
31
|
RAIRANGPUR
|
OR-04-060-004-001/1659
(HALDA)
|
2404060004NRG24090620230685678
|
11/06/2023
|
KHAGESWARI SARDAR
|
2404060004WL030678
|
KHAGESWARI SARDAR
|
00354
|
PUNB0159210
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765872
|
|
KHAGESWARI SARDAR
|
()
|
|
32
|
RAIRANGPUR
|
OR-04-060-004-001/16659
(HALDA)
|
2404060004NRG24090620230685687
|
11/06/2023
|
RAMA MAJHI
|
2404060004WL030678
|
RAMA MAJHI
|
00354
|
PUNB0159210
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765873
|
|
RAMA MAJHI
|
()
|
|
33
|
RAIRANGPUR
|
OR-04-060-004-001/16845
(HALDA)
|
2404060004NRG24090620230688257
|
11/06/2023
|
CHANDIRAM MAJHI
|
2404060004WL030780
|
CHANDIRAM MAJHI
|
00354
|
PUNB0159210
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765880
|
|
CHANDIRAM MAJHI
|
()
|
|
34
|
RAIRANGPUR
|
OR-04-060-004-001/16845
(HALDA)
|
2404060004NRG24090620230688258
|
11/06/2023
|
SURGI MAJHI
|
2404060004WL030780
|
SURGI MAJHI
|
00354
|
PUNB0159210
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765879
|
|
SURGI MAJHI
|
()
|
|
35
|
RAIRANGPUR
|
OR-04-060-004-003/1911
(HALDA)
|
2404060004NRG24090620230688287
|
11/06/2023
|
CHAMPA MURMU
|
2404060004WL030780
|
CHAMPA MURMU
|
00354
|
PUNB0159210
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765876
|
|
CHAMPA MURMU
|
()
|
|
36
|
RAIRANGPUR
|
OR-04-060-004-003/1950
(HALDA)
|
2404060004NRG24090620230688297
|
11/06/2023
|
PARAO SOREN
|
2404060004WL030780
|
PARAO SOREN
|
00354
|
PUNB0159210
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541765875
|
|
PARAO SOREN
|
()
|
|
37
|
RAIRANGPUR
|
OR-04-060-004-003/1953
(HALDA)
|
2404060004NRG24090620230688298
|
11/06/2023
|
ASAMET MARNDI
|
2404060004WL030780
|
ASAMET MARNDI
|
00354
|
PUNB0159210
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541765874
|
|
ASAMET MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
38
|
RAIRANGPUR
|
OR-04-060-004-003/17124
(HALDA)
|
2404060004NRG24090620230688274
|
11/06/2023
|
BHARATI BESHRA
|
2404060004WL030780
|
BHARATI BESHRA
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541765878
|
|
MRS BHARATI BESHRA
|
()
|
|
39
|
RAIRANGPUR
|
OR-04-060-004-003/1873
(HALDA)
|
2404060004NRG24090620230688275
|
11/06/2023
|
NILAKRUSHNA PATRA
|
2404060004WL030780
|
NILAKRUSHNA PATRA
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541765877
|
|
MR NILAKRUSHNA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
40
|
RAIRANGPUR
|
OR-04-060-004-001/16910
(HALDA)
|
2404060004NRG24090620230688259
|
11/06/2023
|
SURBHADRA MAJHI
|
2404060004WL030780
|
SURBHADRA MAJHI
|
00415
|
SBIN0012051
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765893
|
|
MISS DIVYABHARATI DAS
|
()
|
|
41
|
RAIRANGPUR
|
OR-04-060-004-001/16910
(HALDA)
|
2404060004NRG24090620230688260
|
11/06/2023
|
YAMUNA MAJHI
|
2404060004WL030780
|
YAMUNA MAJHI
|
00415
|
SBIN0012051
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541765892
|
|
MISS DIVYABHARATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59013
|
59013
|
|
|
|
|
|
|
|