|
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-04-061-009-008/107135
(NUAGAON)
|
2404061000NRG24151120231692227
|
16/11/2023
|
BALARAM MAHARANA
|
2404061WL168824
|
BALARAM MAHARANA
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004110615
|
|
BALARAM MAHARANA
|
()
|
|
2
|
RARUAN
|
OR-04-061-009-008/107309
(NUAGAON)
|
2404061000NRG24151120231691449
|
16/11/2023
|
LAXMIBATI HO
|
2404061WL168710
|
LAXMIBATI HO
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004110614
|
|
LAXMIBATI HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
RARUAN
|
OR-04-061-009-008/106750
(NUAGAON)
|
2404061000NRG24151120231691754
|
16/11/2023
|
MRS MENAKA MAHANTA
|
2404061WL168781
|
MRS MENAKA MAHANTA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004110617
|
|
MRS MENAKA MAHANTA
|
()
|
|
4
|
RARUAN
|
OR-04-061-009-008/107311
(NUAGAON)
|
2404061000NRG24151120231692215
|
16/11/2023
|
MR RAMAKANTA GIRI
|
2404061WL168821
|
MR RAMAKANTA GIRI
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004110618
|
|
MR RAMAKANTA GIRI
|
()
|
|
5
|
RARUAN
|
OR-04-061-009-008/9786
(NUAGAON)
|
2404061000NRG24151120231692216
|
16/11/2023
|
MRS GURUBARI HO
|
2404061WL168821
|
MRS GURUBARI HO
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004110613
|
|
MRS GURUBARI HO
|
()
|
|
6
|
RARUAN
|
OR-04-061-009-008/9939
(NUAGAON)
|
2404061000NRG24151120231691778
|
16/11/2023
|
KUM PRAMILA GIRI
|
2404061WL168785
|
KUM PRAMILA GIRI
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004110616
|
|
KUM PRAMILA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
RARUAN
|
OR-04-061-009-008/106712
(NUAGAON)
|
2404061000NRG24151120231692226
|
16/11/2023
|
Mr. JHUNU PATRA
|
2404061WL168824
|
Mr. JHUNU PATRA
|
00415
|
SBIN0002011
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004110619
|
|
MR JHUNU PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
RARUAN
|
OR-04-061-009-008/107286
(NUAGAON)
|
2404061000NRG24151120231692228
|
16/11/2023
|
Mrs. JHARANA PRADHAN
|
2404061WL168824
|
Mrs. JHARANA PRADHAN
|
00415
|
SBIN0009637
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004110620
|
|
MRS JHARANA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|