|
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
|
RAJABAZAR
|
AS-23-013-001-001/104
(Joypur Kamranga)
|
0423013000NRG23140320230228559
|
14/03/2023
|
Gopinath Kol
|
0423013WL032123
|
Gopinath Kol
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315422
|
|
Gopinath Kol
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-001-001/137
(Joypur Kamranga)
|
0423013000NRG23140320230228560
|
14/03/2023
|
Shibu Goala
|
0423013WL032123
|
Shibu Goala
|
00354
|
PUNB0078120
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062315433
|
|
Shibu Goala
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-001-001/142
(Joypur Kamranga)
|
0423013000NRG23140320230228561
|
14/03/2023
|
Sudarshan Ree
|
0423013WL032123
|
Sudarshan Ree
|
00354
|
PUNB0078120
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062315421
|
|
Sudarshan Ree
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-001-001/164
(Joypur Kamranga)
|
0423013000NRG23140320230228562
|
14/03/2023
|
Rahul Gour
|
0423013WL032123
|
Rahul Gour
|
00354
|
PUNB0078120
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062315423
|
|
Rahul Gour
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-001-001/170
(Joypur Kamranga)
|
0423013000NRG23140320230228563
|
14/03/2023
|
Balika Goala
|
0423013WL032123
|
Balika Goala
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062315435
|
|
Balika Goala
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-001-001/171
(Joypur Kamranga)
|
0423013000NRG23140320230228564
|
14/03/2023
|
Ramanand Panika
|
0423013WL032123
|
Ramanand Panika
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315431
|
|
Ramanand Panika
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-001-001/174
(Joypur Kamranga)
|
0423013000NRG23140320230228565
|
14/03/2023
|
Samra Tanti
|
0423013WL032123
|
Samra Tanti
|
00354
|
PUNB0078120
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062315434
|
|
Samra Tanti
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-001-001/184
(Joypur Kamranga)
|
0423013000NRG23140320230228566
|
14/03/2023
|
Satiesh Kalindri
|
0423013WL032123
|
Satiesh Kalindri
|
00354
|
PUNB0078120
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062315432
|
|
Satiesh Kalindri
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-001-001/214
(Joypur Kamranga)
|
0423013000NRG23140320230228567
|
14/03/2023
|
Rohit Ree
|
0423013WL032123
|
Rohit Ree
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315428
|
|
Rohit Ree
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-001-001/218
(Joypur Kamranga)
|
0423013000NRG23140320230228568
|
14/03/2023
|
Monojit Ree
|
0423013WL032123
|
Monojit Ree
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315429
|
|
Monojit Ree
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-001-001/249
(Joypur Kamranga)
|
0423013000NRG23140320230228569
|
14/03/2023
|
Sitaram Majhi
|
0423013WL032123
|
Sitaram Majhi
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315424
|
|
Sitaram Majhi
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-001-001/254
(Joypur Kamranga)
|
0423013000NRG23140320230228570
|
14/03/2023
|
Lakhinarayan Ree
|
0423013WL032123
|
Lakhinarayan Ree
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315425
|
|
Lakhinarayan Ree
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-001-001/308
(Joypur Kamranga)
|
0423013000NRG23140320230228571
|
14/03/2023
|
Sajal Ree
|
0423013WL032123
|
Sajal Ree
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315420
|
|
Sajal Ree
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-001-001/311
(Joypur Kamranga)
|
0423013000NRG23140320230228572
|
14/03/2023
|
Sukra Majhi
|
0423013WL032123
|
Sukra Majhi
|
00354
|
PUNB0078120
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062315427
|
|
Sukra Majhi
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-001-001/341
(Joypur Kamranga)
|
0423013000NRG23140320230228573
|
14/03/2023
|
Sibani Reee
|
0423013WL032123
|
Sibani Reee
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315430
|
|
Sibani Reee
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-001-001/343
(Joypur Kamranga)
|
0423013000NRG23140320230228574
|
14/03/2023
|
Mohan Nayak
|
0423013WL032123
|
Mohan Nayak
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315436
|
|
Mohan Nayak
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-001-001/345
(Joypur Kamranga)
|
0423013000NRG23140320230228575
|
14/03/2023
|
Dipali Tanti
|
0423013WL032123
|
Dipali Tanti
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062315426
|
|
Dipali Tanti
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-001-001/358
(Joypur Kamranga)
|
0423013000NRG23140320230228576
|
14/03/2023
|
Bojonti Chasa
|
0423013WL032123
|
Bojonti Chasa
|
00354
|
PUNB0078120
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062315437
|
|
Bojonti Chasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32518
|
32518
|
|
|
|
|
|
|
|