|
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-04-060-006-008/13446
(KULEISILA)
|
2404060006NRG24290920231395698
|
30/09/2023
|
MALLHA MURMU
|
2404060006WL113134
|
MALLHA MURMU
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325265438
|
|
MALLHA MURMU
|
()
|
|
2
|
RAIRANGPUR
|
OR-04-060-006-008/15200
(KULEISILA)
|
2404060006NRG24290920231395702
|
30/09/2023
|
MADHURI SARDAR
|
2404060006WL113135
|
MADHURI SARDAR
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325265440
|
|
MADHURI SARDAR
|
()
|
|
3
|
RAIRANGPUR
|
OR-04-060-006-009/15250
(KULEISILA)
|
2404060006NRG24290920231395699
|
30/09/2023
|
SAKUNTALA GUPTA
|
2404060006WL113134
|
SAKUNTALA GUPTA
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325265442
|
|
SAKUNTALA GUPTA
|
()
|
|
4
|
RAIRANGPUR
|
OR-04-060-006-010/12981
(KULEISILA)
|
2404060006NRG24290920231395693
|
30/09/2023
|
RENUKA PANDA
|
2404060006WL113133
|
RENUKA PANDA
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325265439
|
|
RENUKA PANDA
|
()
|
|
5
|
RAIRANGPUR
|
OR-04-060-006-010/168027
(KULEISILA)
|
2404060006NRG24290920231395996
|
30/09/2023
|
Raibari Matia
|
2404060006WL113214
|
Raibari Matia
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325265443
|
|
Raibari Matia
|
()
|
|
6
|
RAIRANGPUR
|
OR-04-060-006-011/15017
(KULEISILA)
|
2404060006NRG24290920231395997
|
30/09/2023
|
SUJATA NAYAK
|
2404060006WL113214
|
SUJATA NAYAK
|
00048
|
BKID0005486
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325265441
|
|
SUJATA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
7
|
RAIRANGPUR
|
OR-04-060-006-011/12683
(KULEISILA)
|
2404060006NRG24290920231395694
|
30/09/2023
|
BIKRAM TUDU
|
2404060006WL113133
|
BIKRAM TUDU
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325265444
|
|
MR BIR BIKRAM TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
RAIRANGPUR
|
OR-04-060-006-009/16694
(KULEISILA)
|
2404060006NRG24290920231395689
|
30/09/2023
|
Abdul Mazid
|
2404060006WL113133
|
Abdul Mazid
|
00415
|
SBIN0010127
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325265445
|
|
MISS SHAHINA KHATOON
|
()
|
|
9
|
RAIRANGPUR
|
OR-04-060-006-009/16694
(KULEISILA)
|
2404060006NRG24290920231395690
|
30/09/2023
|
Shahina Khatoon
|
2404060006WL113133
|
Shahina Khatoon
|
00415
|
SBIN0010127
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325265446
|
|
MR ABDUL MAZID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|