|
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-04-060-002-002/3131
(BHALUBASA)
|
2404060002NRG24101120231672921
|
10/11/2023
|
Rina patra
|
2404060002WL165892
|
Rina patra
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963923630
|
|
Rina patra
|
()
|
|
2
|
RAIRANGPUR
|
OR-04-060-002-007/17232
(BHALUBASA)
|
2404060002NRG24101120231672911
|
10/11/2023
|
BIJAY KUMAR MOHANTA
|
2404060002WL165891
|
BIJAY KUMAR MOHANTA
|
00048
|
BKID0005503
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963923634
|
|
BIJAY KUMAR MOHANTA
|
()
|
|
3
|
RAIRANGPUR
|
OR-04-060-002-007/177980
(BHALUBASA)
|
2404060002NRG24101120231672915
|
10/11/2023
|
RAJKUMAR MOHANTA
|
2404060002WL165891
|
RAJKUMAR MOHANTA
|
00048
|
BKID0005503
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963923633
|
|
RAJKUMAR MOHANTA
|
()
|
|
4
|
RAIRANGPUR
|
OR-04-060-002-007/178040
(BHALUBASA)
|
2404060002NRG24101120231672901
|
10/11/2023
|
AJIT BAITHA
|
2404060002WL165890
|
AJIT BAITHA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963923631
|
|
AJIT BAITHA
|
()
|
|
5
|
RAIRANGPUR
|
OR-04-060-002-007/178041
(BHALUBASA)
|
2404060002NRG24101120231672902
|
10/11/2023
|
SUKANTI KUANR
|
2404060002WL165890
|
SUKANTI KUANR
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963923632
|
|
SUKANTI KUANR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
6
|
RAIRANGPUR
|
OR-04-060-002-002/17213
(BHALUBASA)
|
2404060002NRG24101120231672917
|
10/11/2023
|
PINKU MOHANTA
|
2404060002WL165892
|
PINKU MOHANTA
|
00078
|
CNRB0001868
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7963923637
|
|
PINKU MOHANTA
|
()
|
|
7
|
RAIRANGPUR
|
OR-04-060-002-007/17232
(BHALUBASA)
|
2404060002NRG24101120231672912
|
10/11/2023
|
KANAKA MOHANTA
|
2404060002WL165891
|
KANAKA MOHANTA
|
00078
|
CNRB0001868
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963923638
|
|
KANAKA MOHANTA
|
()
|
|
8
|
RAIRANGPUR
|
OR-04-060-002-007/178041
(BHALUBASA)
|
2404060002NRG24101120231672903
|
10/11/2023
|
ASOK KUANR
|
2404060002WL165890
|
ASOK KUANR
|
00078
|
CNRB0001868
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963923635
|
|
ASOK KUANR
|
()
|
|
9
|
RAIRANGPUR
|
OR-04-060-002-007/178042
(BHALUBASA)
|
2404060002NRG24101120231672904
|
10/11/2023
|
SABITA KUANR
|
2404060002WL165890
|
SABITA KUANR
|
00078
|
CNRB0001868
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963923636
|
|
SABITA KUANR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
RAIRANGPUR
|
OR-04-060-002-007/178040
(BHALUBASA)
|
2404060002NRG24101120231672900
|
10/11/2023
|
RITU BAITHA
|
2404060002WL165890
|
RITU BAITHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963923639
|
|
RITU BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|