|
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-04-061-007-002/14774
(NARASANDHA)
|
2404061000NRG24130620230754455
|
13/06/2023
|
GOLAP DIGI
|
2404061WL033758
|
GOLAP DIGI
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604766108
|
|
GOLAP DIGI
|
()
|
|
2
|
RARUAN
|
OR-04-061-007-008/106205
(NARASANDHA)
|
2404061000NRG24130620230751528
|
13/06/2023
|
LACHAMAN TRIYA
|
2404061WL033628
|
LACHAMAN TRIYA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604766107
|
|
LACHAMAN TRIYA
|
()
|
|
3
|
RARUAN
|
OR-04-061-007-008/106303
(NARASANDHA)
|
2404061000NRG24130620230751530
|
13/06/2023
|
JAMBI TRIYA
|
2404061WL033628
|
JAMBI TRIYA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604766106
|
|
JAMBI TRIYA
|
()
|
|
4
|
RARUAN
|
OR-04-061-007-009/15084
(NARASANDHA)
|
2404061000NRG24130620230750094
|
13/06/2023
|
TULA PINGUA
|
2404061WL033563
|
TULA PINGUA
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604766105
|
|
TULA PINGUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
5
|
RARUAN
|
OR-04-061-007-002/106269
(NARASANDHA)
|
2404061000NRG24130620230754435
|
13/06/2023
|
SAMABARI DIGI
|
2404061WL033758
|
SAMABARI DIGI
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604766117
|
|
SAMABARI DIGI
|
()
|
|
6
|
RARUAN
|
OR-04-061-007-002/106352
(NARASANDHA)
|
2404061000NRG24130620230754438
|
13/06/2023
|
DAMAYANTI MUNDA
|
2404061WL033758
|
DAMAYANTI MUNDA
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604766111
|
|
DAMAYANTI MUNDA
|
()
|
|
7
|
RARUAN
|
OR-04-061-007-002/14717
(NARASANDHA)
|
2404061000NRG24130620230754854
|
13/06/2023
|
GAMAHA GAGARAI
|
2404061WL033765
|
GAMAHA GAGARAI
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604766110
|
|
GAMAHA GAGARAI
|
()
|
|
8
|
RARUAN
|
OR-04-061-007-002/14725
(NARASANDHA)
|
2404061000NRG24130620230754855
|
13/06/2023
|
SAROJ KUMAR BINDHANI
|
2404061WL033765
|
SAROJ KUMAR BINDHANI
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604766118
|
|
SAROJ KUMAR BINDHANI
|
()
|
|
9
|
RARUAN
|
OR-04-061-007-008/106504
(NARASANDHA)
|
2404061000NRG24130620230753873
|
13/06/2023
|
SURU TRIYA
|
2404061WL033722
|
SURU TRIYA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604766112
|
|
SURU TRIYA
|
()
|
|
10
|
RARUAN
|
OR-04-061-007-009/106553
(NARASANDHA)
|
2404061000NRG24130620230750083
|
13/06/2023
|
SUKLAL PINGUA
|
2404061WL033563
|
SUKLAL PINGUA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604766113
|
|
SUKLAL PINGUA
|
()
|
|
11
|
RARUAN
|
OR-04-061-007-009/106767
(NARASANDHA)
|
2404061000NRG24130620230753888
|
13/06/2023
|
MRS MAMATA GIRI
|
2404061WL033722
|
MRS MAMATA GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604766109
|
|
MRS MAMATA GIRI
|
()
|
|
12
|
RARUAN
|
OR-04-061-007-009/106768
(NARASANDHA)
|
2404061000NRG24130620230753892
|
13/06/2023
|
KUM ITISHREE PRIYADARSHANI GIRI
|
2404061WL033722
|
KUM ITISHREE PRIYADARSHANI GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604766115
|
|
KUM ITISHREE PRIYADARSHANI GIRI
|
()
|
|
13
|
RARUAN
|
OR-04-061-007-009/106768
(NARASANDHA)
|
2404061000NRG24130620230753893
|
13/06/2023
|
KUM ITISHREE PRIYADARSHANI GIRI
|
2404061WL033722
|
KUM ITISHREE PRIYADARSHANI GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604766114
|
|
KUM ITISHREE PRIYADARSHANI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
14
|
RARUAN
|
OR-04-061-007-002/14659
(NARASANDHA)
|
2404061000NRG24130620230754447
|
13/06/2023
|
MRS DROUPADI NAYAK
|
2404061WL033758
|
MRS DROUPADI NAYAK
|
00415
|
SBIN0008879
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604766116
|
|
MRS DROUPADI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|