|
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-04-060-007-006/11251
(PURUNAPANI)
|
2404060007NRG24100620230702331
|
10/06/2023
|
NAGI NAIK
|
2404060007WL031437
|
NAGI NAIK
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758859
|
|
NAGI NAIK
|
()
|
|
2
|
RAIRANGPUR
|
OR-04-060-007-006/11257
(PURUNAPANI)
|
2404060007NRG24100620230702334
|
10/06/2023
|
DEBA MUNDA
|
2404060007WL031437
|
DEBA MUNDA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758864
|
|
DEBA MUNDA
|
()
|
|
3
|
RAIRANGPUR
|
OR-04-060-007-006/11274
(PURUNAPANI)
|
2404060007NRG24100620230702338
|
10/06/2023
|
MEJA NAIK
|
2404060007WL031437
|
MEJA NAIK
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758862
|
|
MEJA NAIK
|
()
|
|
4
|
RAIRANGPUR
|
OR-04-060-007-006/11288
(PURUNAPANI)
|
2404060007NRG24100620230702340
|
10/06/2023
|
CHARE MUNDA
|
2404060007WL031437
|
CHARE MUNDA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758857
|
|
CHARE MUNDA
|
()
|
|
5
|
RAIRANGPUR
|
OR-04-060-007-006/17096
(PURUNAPANI)
|
2404060007NRG24100620230702350
|
10/06/2023
|
BALMATI BODRA
|
2404060007WL031437
|
BALMATI BODRA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758856
|
|
BALMATI BODRA
|
()
|
|
6
|
RAIRANGPUR
|
OR-04-060-007-006/17112
(PURUNAPANI)
|
2404060007NRG24100620230702351
|
10/06/2023
|
RAUNDE MARNDI
|
2404060007WL031437
|
RAUNDE MARNDI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758860
|
|
RAUNDE MARNDI
|
()
|
|
7
|
RAIRANGPUR
|
OR-04-060-007-006/17113
(PURUNAPANI)
|
2404060007NRG24100620230702352
|
10/06/2023
|
PANA MURMU
|
2404060007WL031437
|
PANA MURMU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758854
|
|
PANA MURMU
|
()
|
|
8
|
RAIRANGPUR
|
OR-04-060-007-009/10295
(PURUNAPANI)
|
2404060007NRG24090620230698969
|
10/06/2023
|
MALHA MURMU
|
2404060007WL031284
|
MALHA MURMU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758861
|
|
MALHA MURMU
|
()
|
|
9
|
RAIRANGPUR
|
OR-04-060-007-009/10311
(PURUNAPANI)
|
2404060007NRG24090620230698972
|
10/06/2023
|
GICHHA MURMU
|
2404060007WL031284
|
GICHHA MURMU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758865
|
|
GICHHA MURMU
|
()
|
|
10
|
RAIRANGPUR
|
OR-04-060-007-009/10317
(PURUNAPANI)
|
2404060007NRG24090620230698974
|
10/06/2023
|
SUGI MAJHI
|
2404060007WL031284
|
SUGI MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758863
|
|
SUGI MAJHI
|
()
|
|
11
|
RAIRANGPUR
|
OR-04-060-007-009/10338
(PURUNAPANI)
|
2404060007NRG24090620230698982
|
10/06/2023
|
HIRAMANI MAJHI
|
2404060007WL031284
|
HIRAMANI MAJHI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758855
|
|
HIRAMANI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
12
|
RAIRANGPUR
|
OR-04-060-007-009/10328
(PURUNAPANI)
|
2404060007NRG24090620230698977
|
10/06/2023
|
LAKSHMI MAJHI
|
2404060007WL031284
|
LAKSHMI MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541758858
|
|
LAKSHMI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|