|
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-04-061-006-005/15596
(GHAGARBEDA)
|
2404061006NRG24030620230610404
|
03/06/2023
|
NADINI TRIYA
|
2404061006WL027313
|
NADINI TRIYA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547917
|
|
NADINI TRIYA
|
()
|
|
2
|
RARUAN
|
OR-04-061-006-005/15778
(GHAGARBEDA)
|
2404061006NRG24030620230610405
|
03/06/2023
|
BAGUN TRIYA
|
2404061006WL027313
|
BAGUN TRIYA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547919
|
|
BAGUN TRIYA
|
()
|
|
3
|
RARUAN
|
OR-04-061-006-005/16191
(GHAGARBEDA)
|
2404061006NRG24030620230610406
|
03/06/2023
|
BANAMALI TRIYA
|
2404061006WL027313
|
BANAMALI TRIYA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547923
|
|
BANAMALI TRIYA
|
()
|
|
4
|
RARUAN
|
OR-04-061-006-005/161942
(GHAGARBEDA)
|
2404061006NRG24030620230610407
|
03/06/2023
|
RAJANI MAHAKUD
|
2404061006WL027313
|
RAJANI MAHAKUD
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547920
|
|
RAJANI MAHAKUD
|
()
|
|
5
|
RARUAN
|
OR-04-061-006-005/161944
(GHAGARBEDA)
|
2404061006NRG24030620230610409
|
03/06/2023
|
DHANESHWAR HEMBRAM
|
2404061006WL027313
|
DHANESHWAR HEMBRAM
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547922
|
|
DHANESHWAR HEMBRAM
|
()
|
|
6
|
RARUAN
|
OR-04-061-006-005/161944
(GHAGARBEDA)
|
2404061006NRG24030620230610410
|
03/06/2023
|
SHURU MAI
|
2404061006WL027313
|
SHURU MAI
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547921
|
|
SHURU MAI
|
()
|
|
7
|
RARUAN
|
OR-04-061-006-005/161945
(GHAGARBEDA)
|
2404061006NRG24030620230610411
|
03/06/2023
|
MUKESH HEMBRAM
|
2404061006WL027313
|
MUKESH HEMBRAM
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547924
|
|
MUKESH HEMBRAM
|
()
|
|
8
|
RARUAN
|
OR-04-061-006-005/161946
(GHAGARBEDA)
|
2404061006NRG24030620230610412
|
03/06/2023
|
CHAKRADHAR SARDAR
|
2404061006WL027313
|
CHAKRADHAR SARDAR
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547925
|
|
CHAKRADHAR SARDAR
|
()
|
|
9
|
RARUAN
|
OR-04-061-006-005/161947
(GHAGARBEDA)
|
2404061006NRG24030620230610413
|
03/06/2023
|
SAIBA SARDAR
|
2404061006WL027313
|
SAIBA SARDAR
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547918
|
|
SAIBA SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
RARUAN
|
OR-04-061-006-005/15377
(GHAGARBEDA)
|
2404061006NRG24030620230610399
|
03/06/2023
|
MR BINOD TRIYA
|
2404061006WL027313
|
MR BINOD TRIYA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547929
|
|
MR BINOD TRIYA
|
()
|
|
11
|
RARUAN
|
OR-04-061-006-005/2488
(GHAGARBEDA)
|
2404061006NRG24030620230610414
|
03/06/2023
|
MR BALABHADRA MAHAKUD
|
2404061006WL027313
|
MR BALABHADRA MAHAKUD
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547927
|
|
MR BALABHADRA MAHAKUD
|
()
|
|
12
|
RARUAN
|
OR-04-061-006-005/2529
(GHAGARBEDA)
|
2404061006NRG24030620230610417
|
03/06/2023
|
MR BENUDHAR MAHAKUD
|
2404061006WL027313
|
MR BENUDHAR MAHAKUD
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547926
|
|
MR BENUDHAR MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
13
|
RARUAN
|
OR-04-061-006-005/15589
(GHAGARBEDA)
|
2404061006NRG24030620230610403
|
03/06/2023
|
MRS MITA TRIYA
|
2404061006WL027313
|
MRS MITA TRIYA
|
00415
|
SBIN0008879
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547928
|
|
MRS MITA TRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|