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-04-060-009-008/8166 (SUDARSANPUR)
|
2404060009NRG24061020231448603
|
07/10/2023
|
NURANI BIWI
|
2404060009WL125239
|
NURANI BIWI
|
00048
|
BKID0005486
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325721180
|
|
NURANI BIWI
|
()
|
2
|
RAIRANGPUR
|
OR-04-060-009-008/8178 (SUDARSANPUR)
|
2404060009NRG24061020231448604
|
07/10/2023
|
GULNAHAR BIBI
|
2404060009WL125239
|
GULNAHAR BIBI
|
00048
|
BKID0005486
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325721182
|
|
GULNAHAR BIBI
|
()
|
3
|
RAIRANGPUR
|
OR-04-060-009-011/16934 (SUDARSANPUR)
|
2404060009NRG24061020231448631
|
07/10/2023
|
SARADA MANI SARDAR
|
2404060009WL125244
|
SARADA MANI SARDAR
|
00048
|
BKID0005486
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325721184
|
|
SARADA MANI SARDAR
|
()
|
4
|
RAIRANGPUR
|
OR-04-060-009-011/16935 (SUDARSANPUR)
|
2404060009NRG24061020231448611
|
07/10/2023
|
SAMBARI MUNDA
|
2404060009WL125241
|
SAMBARI MUNDA
|
00048
|
BKID0005486
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325721181
|
|
SAMBARI MUNDA
|
()
|
5
|
RAIRANGPUR
|
OR-04-060-009-012/16804 (SUDARSANPUR)
|
2404060009NRG24061020231448612
|
07/10/2023
|
GURUCHARAN NAIK
|
2404060009WL125241
|
GURUCHARAN NAIK
|
00048
|
BKID0005486
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325721183
|
|
GURUCHARAN NAIK
|
()
|
6
|
RAIRANGPUR
|
OR-04-060-009-012/16804 (SUDARSANPUR)
|
2404060009NRG24061020231448613
|
07/10/2023
|
RINA NAIK
|
2404060009WL125241
|
RINA NAIK
|
00048
|
BKID0005486
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325721178
|
|
RINA NAIK
|
()
|
7
|
RAIRANGPUR
|
OR-04-060-009-014/16965 (SUDARSANPUR)
|
2404060009NRG24061020231448600
|
07/10/2023
|
PRADEEP KUMAR DAS
|
2404060009WL125238
|
PRADEEP KUMAR DAS
|
00048
|
BKID0005486
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325721179
|
|
PRADEEP KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
8
|
RAIRANGPUR
|
OR-04-060-009-008/7169 (SUDARSANPUR)
|
2404060009NRG24061020231448602
|
07/10/2023
|
INDIRA BEHERA
|
2404060009WL125239
|
INDIRA BEHERA
|
00078
|
CNRB0001868
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325721187
|
|
INDIRA BEHERA
|
()
|
9
|
RAIRANGPUR
|
OR-04-060-009-008/8187 (SUDARSANPUR)
|
2404060009NRG24061020231448599
|
07/10/2023
|
SHUKURMANI MUNDA
|
2404060009WL125238
|
SHUKURMANI MUNDA
|
00078
|
CNRB0001868
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325721185
|
|
SHUKURMANI MUNDA
|
()
|
10
|
RAIRANGPUR
|
OR-04-060-009-014/16965 (SUDARSANPUR)
|
2404060009NRG24061020231448601
|
07/10/2023
|
SANDHYA DAS
|
2404060009WL125238
|
SANDHYA DAS
|
00078
|
CNRB0001868
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325721186
|
|
SANDHYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
11
|
RAIRANGPUR
|
OR-04-060-009-011/16934 (SUDARSANPUR)
|
2404060009NRG24061020231448630
|
07/10/2023
|
BIPIN SARDAR
|
2404060009WL125244
|
BIPIN SARDAR
|
00415
|
SBIN0000163
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325721191
|
|
MR BIPIN SARDAR
|
()
|
12
|
RAIRANGPUR
|
OR-04-060-009-011/16935 (SUDARSANPUR)
|
2404060009NRG24061020231448610
|
07/10/2023
|
SUREN MUNDA
|
2404060009WL125241
|
SUREN MUNDA
|
00415
|
SBIN0000163
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325721188
|
|
MR SUREN MUNDA
|
()
|
13
|
RAIRANGPUR
|
OR-04-060-009-013/16879 (SUDARSANPUR)
|
2404060009NRG24061020231448614
|
07/10/2023
|
MR BABLU LOHAR
|
2404060009WL125241
|
MR BABLU LOHAR
|
00415
|
SBIN0000163
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325721190
|
|
MR BABLU LOHAR
|
()
|
14
|
RAIRANGPUR
|
OR-04-060-009-014/16961 (SUDARSANPUR)
|
2404060009NRG24061020231448639
|
07/10/2023
|
JANAKI SARDDAR
|
2404060009WL125246
|
JANAKI SARDDAR
|
00415
|
SBIN0000163
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325721189
|
|
MRS JANAKI SARDDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|