|
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
|
KAPTIPADA
|
OR-04-054-023-001/30748
(RANIPOKHARI)
|
2404054023NRG24200720231067241
|
24/07/2023
|
MANI KALUNDIA
|
2404054023WL048422
|
MANI KALUNDIA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971679854
|
|
MISS GURUBARE SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-023-001/30733
(RANIPOKHARI)
|
2404054023NRG24200720231067239
|
24/07/2023
|
KILA SIDU
|
2404054023WL048422
|
KILA SIDU
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971679853
|
|
MRS SARA ANGARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-023-003/7282
(RANIPOKHARI)
|
2404054023NRG24200720231067268
|
24/07/2023
|
PUSHPANJALI BARDA
|
2404054023WL048427
|
PUSHPANJALI BARDA
|
00468
|
UBIN0565326
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971679857
|
|
PUSHPANJALI BARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-023-001/30320
(RANIPOKHARI)
|
2404054023NRG24200720231067245
|
24/07/2023
|
GOBINDA KALUNDIA
|
2404054023WL048423
|
GOBINDA KALUNDIA
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971679852
|
|
GOBINDA KALUNDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-023-001/30377
(RANIPOKHARI)
|
2404054023NRG24200720231067246
|
24/07/2023
|
RAIMANI PINGUA
|
2404054023WL048423
|
RAIMANI PINGUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971679858
|
|
RAIMANI PINGUA
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-023-001/30482
(RANIPOKHARI)
|
2404054023NRG24200720231067261
|
24/07/2023
|
GURUBARI PINGUA
|
2404054023WL048425
|
GURUBARI PINGUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971679855
|
|
GURUBARI PINGUA
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-023-001/30727
(RANIPOKHARI)
|
2404054023NRG24200720231067263
|
24/07/2023
|
HAURI SING
|
2404054023WL048425
|
HAURI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971679856
|
|
HAURI SING
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-023-001/30729
(RANIPOKHARI)
|
2404054023NRG24200720231067238
|
24/07/2023
|
MINAKHI KALUNDIA
|
2404054023WL048422
|
MINAKHI KALUNDIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971679859
|
|
MINAKHI KALUNDIA
|
()
|
|
9
|
KAPTIPADA
|
OR-04-054-023-001/6933
(RANIPOKHARI)
|
2404054023NRG24200720231067270
|
24/07/2023
|
PATA KHUNTIA
|
2404054023WL048428
|
PATA KHUNTIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971679860
|
|
PATA KHUNTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|