|
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-04-061-003-003/106926
(BHANJAKIA)
|
2404061000NRG24161120231699386
|
16/11/2023
|
BHAGIRATHI NAIK
|
2404061WL169822
|
BHAGIRATHI NAIK
|
00048
|
BKID0005455
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8999967953
|
|
BHAGIRATHI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
RARUAN
|
OR-04-061-003-002/106271
(BHANJAKIA)
|
2404061000NRG24161120231699371
|
16/11/2023
|
Sulochana pan
|
2404061WL169817
|
Sulochana pan
|
00354
|
PUNB0118120
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8999967963
|
|
Sulochana pan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RARUAN
|
OR-04-061-003-002/106268
(BHANJAKIA)
|
2404061000NRG24161120231699370
|
16/11/2023
|
Miss SANJULATA PATRA
|
2404061WL169817
|
Miss SANJULATA PATRA
|
00415
|
SBIN0001081
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8999967958
|
|
MISS SANJULATA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
RARUAN
|
OR-04-061-003-003/106942
(BHANJAKIA)
|
2404061000NRG24161120231699376
|
16/11/2023
|
Mrs GOLAPA PATRA
|
2404061WL169818
|
Mrs GOLAPA PATRA
|
00415
|
SBIN0012049
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8999967962
|
|
MRS GOLAPA PATRA
|
()
|
|
5
|
RARUAN
|
OR-04-061-003-003/106943
(BHANJAKIA)
|
2404061000NRG24161120231699382
|
16/11/2023
|
Miss NIRUPAMA PATRA
|
2404061WL169819
|
Miss NIRUPAMA PATRA
|
00415
|
SBIN0012049
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8999967964
|
|
MISS NIRUPAMA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
6
|
RARUAN
|
OR-04-061-003-003/1002
(BHANJAKIA)
|
2404061000NRG24161120231699379
|
16/11/2023
|
MRS LATA PATRA
|
2404061WL169819
|
MRS LATA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8999967957
|
|
MRS LATA PATRA
|
()
|
|
7
|
RARUAN
|
OR-04-061-003-003/102
(BHANJAKIA)
|
2404061000NRG24161120231699374
|
16/11/2023
|
MRS ASANABATI KALANDI
|
2404061WL169818
|
MRS ASANABATI KALANDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8999967955
|
|
MRS ASANABATI KALANDI
|
()
|
|
8
|
RARUAN
|
OR-04-061-003-003/106927
(BHANJAKIA)
|
2404061000NRG24161120231699380
|
16/11/2023
|
MRS CHANDRIKA BARIK
|
2404061WL169819
|
MRS CHANDRIKA BARIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8999967954
|
|
MRS CHANDRIKA BARIK
|
()
|
|
9
|
RARUAN
|
OR-04-061-003-003/106928
(BHANJAKIA)
|
2404061000NRG24161120231699385
|
16/11/2023
|
MRS GOLAPA NAIK
|
2404061WL169821
|
MRS GOLAPA NAIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8999967956
|
|
MRS GOLAPA NAIK
|
()
|
|
10
|
RARUAN
|
OR-04-061-003-003/106937
(BHANJAKIA)
|
2404061000NRG24161120231699381
|
16/11/2023
|
MRS SAJALA MOHAKUD
|
2404061WL169819
|
MRS SAJALA MOHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8999967959
|
|
MRS SAJALA MOHAKUD
|
()
|
|
11
|
RARUAN
|
OR-04-061-003-003/106940
(BHANJAKIA)
|
2404061000NRG24161120231699375
|
16/11/2023
|
MR RUSHIKAPUR BAGE
|
2404061WL169818
|
MR RUSHIKAPUR BAGE
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8999967961
|
|
MR RUSHIKAPUR BAGE
|
()
|
|
12
|
RARUAN
|
OR-04-061-003-003/106941
(BHANJAKIA)
|
2404061000NRG24161120231699373
|
16/11/2023
|
MRS IN MOHANTA
|
2404061WL169817
|
MRS IN MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8999967960
|
|
MRS IN MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38868
|
38868
|
|
|
|
|
|
|
|