|
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-04-061-004-005/1068804
(BUDAMARA)
|
2404061000NRG24171020231524330
|
17/10/2023
|
Gunanidhi Giri
|
2404061WL140993
|
Gunanidhi Giri
|
00048
|
BKID0005301
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265153463
|
|
Gunanidhi Giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RARUAN
|
OR-04-061-004-002/106605
(BUDAMARA)
|
2404061000NRG24171020231524949
|
17/10/2023
|
SABITRI GIRI
|
2404061WL141050
|
SABITRI GIRI
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265153473
|
|
SABITRI GIRI
|
()
|
|
3
|
RARUAN
|
OR-04-061-004-003/12740
(BUDAMARA)
|
2404061000NRG24171020231524945
|
17/10/2023
|
MRS SULOCHANA MAHKUD
|
2404061WL141049
|
MRS SULOCHANA MAHKUD
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265153468
|
|
MRS SULOCHANA MAHKUD
|
()
|
|
4
|
RARUAN
|
OR-04-061-004-003/12740
(BUDAMARA)
|
2404061000NRG24171020231524128
|
17/10/2023
|
MRS SULOCHANA MAHKUD
|
2404061WL140956
|
MRS SULOCHANA MAHKUD
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265153467
|
|
MRS SULOCHANA MAHKUD
|
()
|
|
5
|
RARUAN
|
OR-04-061-004-005/12523
(BUDAMARA)
|
2404061000NRG24171020231524947
|
17/10/2023
|
BIMALA GIRI
|
2404061WL141049
|
BIMALA GIRI
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265153472
|
|
BIMALA GIRI
|
()
|
|
6
|
RARUAN
|
OR-04-061-004-008/106327
(BUDAMARA)
|
2404061000NRG24171020231524131
|
17/10/2023
|
MRS AMRITA MOHANTA
|
2404061WL140956
|
MRS AMRITA MOHANTA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265153471
|
|
MRS AMRITA MOHANTA
|
()
|
|
7
|
RARUAN
|
OR-04-061-004-008/106327
(BUDAMARA)
|
2404061000NRG24171020231524133
|
17/10/2023
|
MRS AMRITA MOHANTA
|
2404061WL140956
|
MRS AMRITA MOHANTA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265153470
|
|
MRS AMRITA MOHANTA
|
()
|
|
8
|
RARUAN
|
OR-04-061-004-008/106525
(BUDAMARA)
|
2404061000NRG24171020231524135
|
17/10/2023
|
MRS SUSAMA MAHANTA
|
2404061WL140956
|
MRS SUSAMA MAHANTA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265153465
|
|
MRS SUSAMA MAHANTA
|
()
|
|
9
|
RARUAN
|
OR-04-061-004-008/106525
(BUDAMARA)
|
2404061000NRG24171020231524137
|
17/10/2023
|
MRS SUSAMA MAHANTA
|
2404061WL140956
|
MRS SUSAMA MAHANTA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265153466
|
|
MRS SUSAMA MAHANTA
|
()
|
|
10
|
RARUAN
|
OR-04-061-004-008/1068701
(BUDAMARA)
|
2404061000NRG24171020231524331
|
17/10/2023
|
MR SHANKAR MAHANTA
|
2404061WL140993
|
MR SHANKAR MAHANTA
|
00354
|
PUNB0131520
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7265153464
|
|
MR SHANKAR MAHANTA
|
()
|
|
11
|
RARUAN
|
OR-04-061-004-008/12484
(BUDAMARA)
|
2404061000NRG24171020231524334
|
17/10/2023
|
MRS CHAMPA MAHANTA
|
2404061WL140993
|
MRS CHAMPA MAHANTA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265153469
|
|
MRS CHAMPA MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35787
|
35787
|
|
|
|
|
|
|
|