|
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-04-061-001-001/106666
(ANGARPADA)
|
2404061000NRG24171020231522089
|
17/10/2023
|
PUSPANJALI MOHANTA
|
2404061WL140635
|
PUSPANJALI MOHANTA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265159475
|
|
PUSPANJALI MOHANTA
|
()
|
|
2
|
RARUAN
|
OR-04-061-001-001/5753
(ANGARPADA)
|
2404061000NRG24171020231521406
|
17/10/2023
|
PRIYANATH MUNDA
|
2404061WL140564
|
PRIYANATH MUNDA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265159477
|
|
PRIYANATH MUNDA
|
()
|
|
3
|
RARUAN
|
OR-04-061-001-001/5848
(ANGARPADA)
|
2404061000NRG24171020231523039
|
17/10/2023
|
BADAL MOHANTA
|
2404061WL140747
|
BADAL MOHANTA
|
00048
|
BKID0005455
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265159484
|
|
BADAL MOHANTA
|
()
|
|
4
|
RARUAN
|
OR-04-061-001-001/5873
(ANGARPADA)
|
2404061000NRG24171020231521417
|
17/10/2023
|
PITAMBARA MOHANTA
|
2404061WL140565
|
PITAMBARA MOHANTA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265159485
|
|
PITAMBARA MOHANTA
|
()
|
|
5
|
RARUAN
|
OR-04-061-001-006/106709
(ANGARPADA)
|
2404061000NRG24171020231521421
|
17/10/2023
|
PALAMANI PURTY
|
2404061WL140565
|
PALAMANI PURTY
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265159480
|
|
PALAMANI PURTY
|
()
|
|
6
|
RARUAN
|
OR-04-061-001-006/5312
(ANGARPADA)
|
2404061000NRG24171020231521423
|
17/10/2023
|
KALYANI BIRUA
|
2404061WL140565
|
KALYANI BIRUA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265159479
|
|
KALYANI BIRUA
|
()
|
|
7
|
RARUAN
|
OR-04-061-001-008/6098
(ANGARPADA)
|
2404061000NRG24171020231521431
|
17/10/2023
|
BIKASH RANJAN ROUT
|
2404061WL140565
|
BIKASH RANJAN ROUT
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265159474
|
|
BIKASH RANJAN ROUT
|
()
|
|
8
|
RARUAN
|
OR-04-061-001-008/6098
(ANGARPADA)
|
2404061000NRG24171020231521430
|
17/10/2023
|
NIKASH RANJAN ROUT
|
2404061WL140565
|
NIKASH RANJAN ROUT
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265159476
|
|
NIKASH RANJAN ROUT
|
()
|
|
9
|
RARUAN
|
OR-04-061-001-008/6126
(ANGARPADA)
|
2404061000NRG24171020231522105
|
17/10/2023
|
ASHOK KUMAR MOHANTA
|
2404061WL140637
|
ASHOK KUMAR MOHANTA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265159473
|
|
ASHOK KUMAR MOHANTA
|
()
|
|
10
|
RARUAN
|
OR-04-061-001-009/6024
(ANGARPADA)
|
2404061000NRG24171020231522112
|
17/10/2023
|
MANGAL MOHAKUD
|
2404061WL140639
|
MANGAL MOHAKUD
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265159478
|
|
MANGAL MOHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32943
|
32943
|
|
|
|
|
|
|
|
|
11
|
RARUAN
|
OR-04-061-001-006/5412
(ANGARPADA)
|
2404061000NRG24171020231521425
|
17/10/2023
|
Mr MUNA BIRUA
|
2404061WL140565
|
Mr MUNA BIRUA
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265159483
|
|
MR MUNA BIRUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
RARUAN
|
OR-04-061-001-006/106709
(ANGARPADA)
|
2404061000NRG24171020231521420
|
17/10/2023
|
GOBINDA BIRUA
|
2404061WL140565
|
GOBINDA BIRUA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265159482
|
|
GOBINDA BIRUA
|
()
|
|
13
|
RARUAN
|
OR-04-061-001-006/5310
(ANGARPADA)
|
2404061000NRG24171020231521422
|
17/10/2023
|
BHARAT MOHANTA
|
2404061WL140565
|
BHARAT MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265159481
|
|
BHARAT MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42897
|
42897
|
|
|
|
|
|
|
|