|
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-04-061-006-001/15719
(GHAGARBEDA)
|
2404061006NRG24290820231213806
|
29/08/2023
|
MR KOLAN TRIYA
|
2404061006WL068811
|
MR KOLAN TRIYA
|
00354
|
PUNB0090520
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7268747465
|
|
MR KOLAN TRIYA
|
()
|
|
2
|
RARUAN
|
OR-04-061-006-003/15514
(GHAGARBEDA)
|
2404061006NRG24290820231213870
|
29/08/2023
|
MRS PRATIVA PRADHAN
|
2404061006WL068819
|
MRS PRATIVA PRADHAN
|
00354
|
PUNB0090520
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7268747456
|
|
MRS PRATIVA PRADHAN
|
()
|
|
3
|
RARUAN
|
OR-04-061-006-003/16100
(GHAGARBEDA)
|
2404061006NRG24290820231213864
|
29/08/2023
|
KUM GAYAMANI GIRI
|
2404061006WL068818
|
KUM GAYAMANI GIRI
|
00354
|
PUNB0090520
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7268747455
|
|
KUM GAYAMANI GIRI
|
()
|
|
4
|
RARUAN
|
OR-04-061-006-003/3047
(GHAGARBEDA)
|
2404061006NRG24290820231213848
|
29/08/2023
|
MRS SULOCHANA BAIDYA
|
2404061006WL068814
|
MRS SULOCHANA BAIDYA
|
00354
|
PUNB0090520
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7268747461
|
|
MRS SULOCHANA BAIDYA
|
()
|
|
5
|
RARUAN
|
OR-04-061-006-003/3050
(GHAGARBEDA)
|
2404061006NRG24290820231213872
|
29/08/2023
|
RASAMANJARI BAIDYA
|
2404061006WL068819
|
RASAMANJARI BAIDYA
|
00354
|
PUNB0090520
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7268747460
|
|
RASAMANJARI BAIDYA
|
()
|
|
6
|
RARUAN
|
OR-04-061-006-004/15537
(GHAGARBEDA)
|
2404061006NRG24290820231213866
|
29/08/2023
|
KUM SANGHAMITRA GIRI
|
2404061006WL068818
|
KUM SANGHAMITRA GIRI
|
00354
|
PUNB0090520
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7268747457
|
|
KUM SANGHAMITRA GIRI
|
()
|
|
7
|
RARUAN
|
OR-04-061-006-004/15537
(GHAGARBEDA)
|
2404061006NRG24290820231213865
|
29/08/2023
|
MR SHRINIBAS GIRI
|
2404061006WL068818
|
MR SHRINIBAS GIRI
|
00354
|
PUNB0090520
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7268747459
|
|
MR SHRINIBAS GIRI
|
()
|
|
8
|
RARUAN
|
OR-04-061-006-005/15418
(GHAGARBEDA)
|
2404061006NRG24290820231213875
|
29/08/2023
|
MR HARIHAR TRIPATH
|
2404061006WL068821
|
MR HARIHAR TRIPATH
|
00354
|
PUNB0090520
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7268747462
|
|
MR HARIHAR TRIPATH
|
()
|
|
9
|
RARUAN
|
OR-04-061-006-005/15418
(GHAGARBEDA)
|
2404061006NRG24290820231213876
|
29/08/2023
|
MR TAPAS KUMAR TRIPATHY
|
2404061006WL068821
|
MR TAPAS KUMAR TRIPATHY
|
00354
|
PUNB0090520
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7268747463
|
|
MR TAPAS KUMAR TRIPATHY
|
()
|
|
10
|
RARUAN
|
OR-04-061-006-006/2214
(GHAGARBEDA)
|
2404061006NRG24290820231213856
|
29/08/2023
|
MRS BUDUNI PINGUA
|
2404061006WL068815
|
MRS BUDUNI PINGUA
|
00354
|
PUNB0090520
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7268747454
|
|
MRS BUDUNI PINGUA
|
()
|
|
11
|
RARUAN
|
OR-04-061-006-007/2421
(GHAGARBEDA)
|
2404061006NRG24290820231213851
|
29/08/2023
|
MRS RUKMANI MAHANTA
|
2404061006WL068814
|
MRS RUKMANI MAHANTA
|
00354
|
PUNB0090520
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7268747458
|
|
MRS RUKMANI MAHANTA
|
()
|
|
12
|
RARUAN
|
OR-04-061-006-007/2451
(GHAGARBEDA)
|
2404061006NRG24290820231213815
|
29/08/2023
|
MRS PARBATI MAHANTA
|
2404061006WL068811
|
MRS PARBATI MAHANTA
|
00354
|
PUNB0090520
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7268747464
|
|
MRS PARBATI MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27966
|
27966
|
|
|
|
|
|
|
|