|
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-04-060-004-006/16530
(HALDA)
|
2404060000NRG24090520230282513
|
09/05/2023
|
SIDHESWAR MURMU
|
2404060WL012755
|
SIDHESWAR MURMU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540620346
|
|
SIDHESWAR MURMU
|
()
|
|
2
|
RAIRANGPUR
|
OR-04-060-004-006/16741
(HALDA)
|
2404060000NRG24090520230282515
|
09/05/2023
|
Ramdas majhi
|
2404060WL012755
|
Ramdas majhi
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540620348
|
|
Ramdas majhi
|
()
|
|
3
|
RAIRANGPUR
|
OR-04-060-004-006/16830
(HALDA)
|
2404060000NRG24090520230282516
|
09/05/2023
|
LAXMI GOPAL
|
2404060WL012755
|
LAXMI GOPAL
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540620342
|
|
LAXMI GOPAL
|
()
|
|
4
|
RAIRANGPUR
|
OR-04-060-004-006/16908
(HALDA)
|
2404060000NRG24090520230282518
|
09/05/2023
|
RAM MURMU
|
2404060WL012755
|
RAM MURMU
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540620345
|
|
RAM MURMU
|
()
|
|
5
|
RAIRANGPUR
|
OR-04-060-004-006/16976
(HALDA)
|
2404060000NRG24090520230282523
|
09/05/2023
|
ARJUN KARUA
|
2404060WL012755
|
ARJUN KARUA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540620350
|
|
ARJUN KARUA
|
()
|
|
6
|
RAIRANGPUR
|
OR-04-060-004-006/2189
(HALDA)
|
2404060000NRG24090520230282526
|
09/05/2023
|
BAPUN CHANDRA MOHANTA
|
2404060WL012755
|
BAPUN CHANDRA MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540620351
|
|
BAPUN CHANDRA MOHANTA
|
()
|
|
7
|
RAIRANGPUR
|
OR-04-060-004-006/2250
(HALDA)
|
2404060000NRG24090520230282528
|
09/05/2023
|
RAIMAT SOREN
|
2404060WL012755
|
RAIMAT SOREN
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540620344
|
|
RAIMAT SOREN
|
()
|
|
8
|
RAIRANGPUR
|
OR-04-060-004-006/2349
(HALDA)
|
2404060000NRG24090520230282531
|
09/05/2023
|
GANESH TAMUDIA
|
2404060WL012755
|
GANESH TAMUDIA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540620343
|
|
GANESH TAMUDIA
|
()
|
|
9
|
RAIRANGPUR
|
OR-04-060-004-006/2382
(HALDA)
|
2404060000NRG24090520230282536
|
09/05/2023
|
SANSARI CHAKRABATI
|
2404060WL012755
|
SANSARI CHAKRABATI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540620347
|
|
SANSARI CHAKRABATI
|
()
|
|
10
|
RAIRANGPUR
|
OR-04-060-004-006/2403
(HALDA)
|
2404060000NRG24090520230282538
|
09/05/2023
|
BINA BEHERA
|
2404060WL012755
|
BINA BEHERA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540620341
|
|
BINA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
RAIRANGPUR
|
OR-04-060-004-006/16590
(HALDA)
|
2404060000NRG24090520230282514
|
09/05/2023
|
MALATI BEHERA
|
2404060WL012755
|
MALATI BEHERA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540620349
|
|
MRS MALATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|