|
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-04-061-006-003/16116
(GHAGARBEDA)
|
2404061006NRG24250420230122893
|
25/04/2023
|
LAXMI TRIYA
|
2404061006WL005518
|
LAXMI TRIYA
|
00048
|
BKID0005455
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398483485
|
|
LAXMI TRIYA
|
()
|
|
2
|
RARUAN
|
OR-04-061-006-003/16125
(GHAGARBEDA)
|
2404061006NRG24250420230122897
|
25/04/2023
|
CHAMPA TRIYA
|
2404061006WL005518
|
CHAMPA TRIYA
|
00048
|
BKID0005455
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398483486
|
|
CHAMPA TRIYA
|
()
|
|
3
|
RARUAN
|
OR-04-061-006-003/16127
(GHAGARBEDA)
|
2404061006NRG24250420230122900
|
25/04/2023
|
LAXMI TRIYA
|
2404061006WL005518
|
LAXMI TRIYA
|
00048
|
BKID0005455
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398483493
|
|
LAXMI TRIYA
|
()
|
|
4
|
RARUAN
|
OR-04-061-006-003/16128
(GHAGARBEDA)
|
2404061006NRG24250420230122902
|
25/04/2023
|
NABA KISHOR TRIYA
|
2404061006WL005518
|
NABA KISHOR TRIYA
|
00048
|
BKID0005455
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398483490
|
|
NABA KISHOR TRIYA
|
()
|
|
5
|
RARUAN
|
OR-04-061-006-003/16129
(GHAGARBEDA)
|
2404061006NRG24250420230122904
|
25/04/2023
|
PABITA TRIYA
|
2404061006WL005518
|
PABITA TRIYA
|
00048
|
BKID0005455
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398483492
|
|
PABITA TRIYA
|
()
|
|
6
|
RARUAN
|
OR-04-061-006-003/16131
(GHAGARBEDA)
|
2404061006NRG24250420230122905
|
25/04/2023
|
ANITA TRIYA
|
2404061006WL005518
|
ANITA TRIYA
|
00048
|
BKID0005455
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398483489
|
|
ANITA TRIYA
|
()
|
|
7
|
RARUAN
|
OR-04-061-006-003/16133
(GHAGARBEDA)
|
2404061006NRG24250420230122906
|
25/04/2023
|
RAJESH BANKIRA
|
2404061006WL005518
|
RAJESH BANKIRA
|
00048
|
BKID0005455
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398483487
|
|
RAJESH BANKIRA
|
()
|
|
8
|
RARUAN
|
OR-04-061-006-003/16135
(GHAGARBEDA)
|
2404061006NRG24250420230122909
|
25/04/2023
|
SANATAN TRIYA
|
2404061006WL005518
|
SANATAN TRIYA
|
00048
|
BKID0005455
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398483491
|
|
SANATAN TRIYA
|
()
|
|
9
|
RARUAN
|
OR-04-061-006-003/3148
(GHAGARBEDA)
|
2404061006NRG24250420230122913
|
25/04/2023
|
BUDUNI KALA
|
2404061006WL005518
|
BUDUNI KALA
|
00048
|
BKID0005455
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398483488
|
|
BUDUNI KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
10
|
RARUAN
|
OR-04-061-006-003/16108
(GHAGARBEDA)
|
2404061006NRG24250420230122890
|
25/04/2023
|
MRS NUSHURI TRIYA
|
2404061006WL005518
|
MRS NUSHURI TRIYA
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398483482
|
|
MRS NUSHURI TRIYA
|
()
|
|
11
|
RARUAN
|
OR-04-061-006-003/16126
(GHAGARBEDA)
|
2404061006NRG24250420230122898
|
25/04/2023
|
MRS RADHIKA TRIYA
|
2404061006WL005518
|
MRS RADHIKA TRIYA
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398483481
|
|
MRS RADHIKA TRIYA
|
()
|
|
12
|
RARUAN
|
OR-04-061-006-003/3158
(GHAGARBEDA)
|
2404061006NRG24250420230122917
|
25/04/2023
|
MRS KUNI PINGUA
|
2404061006WL005518
|
MRS KUNI PINGUA
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398483483
|
|
MRS KUNI PINGUA
|
()
|
|
13
|
RARUAN
|
OR-04-061-006-003/3158
(GHAGARBEDA)
|
2404061006NRG24250420230122918
|
25/04/2023
|
SUNAMANI PINGUA
|
2404061006WL005518
|
SUNAMANI PINGUA
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398483484
|
|
SUNAMANI PINGUA
|
()
|
|
14
|
RARUAN
|
OR-04-061-006-007/2385
(GHAGARBEDA)
|
2404061006NRG24250420230122924
|
25/04/2023
|
MR PURANDRA MAHANTA
|
2404061006WL005518
|
MR PURANDRA MAHANTA
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398483480
|
|
MR PURANDRA MAHANTA
|
()
|
|
15
|
RARUAN
|
OR-04-061-006-007/2435
(GHAGARBEDA)
|
2404061006NRG24250420230122929
|
25/04/2023
|
MR LINGARAJ MAHANTA
|
2404061006WL005518
|
MR LINGARAJ MAHANTA
|
00354
|
PUNB0090520
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398483479
|
|
MR LINGARAJ MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|