|
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
|
RAIRANGPUR
|
OR-04-060-007-005/10937
(PURUNAPANI)
|
2404060007NRG24250920231375938
|
26/09/2023
|
SURAMI BASKEY
|
2404060007WL108351
|
SURAMI BASKEY
|
00048
|
BKID0005503
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7325720541
|
|
SURAMI BASKEY
|
()
|
|
2
|
RAIRANGPUR
|
OR-04-060-007-005/10980
(PURUNAPANI)
|
2404060007NRG24250920231375932
|
26/09/2023
|
HRUSHIKESH MOHANTA
|
2404060007WL108350
|
HRUSHIKESH MOHANTA
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325720544
|
|
HRUSHIKESH MOHANTA
|
()
|
|
3
|
RAIRANGPUR
|
OR-04-060-007-007/10420
(PURUNAPANI)
|
2404060007NRG24250920231375954
|
26/09/2023
|
CHAMPA KISKU
|
2404060007WL108353
|
CHAMPA KISKU
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325720548
|
|
CHAMPA KISKU
|
()
|
|
4
|
RAIRANGPUR
|
OR-04-060-007-007/10433
(PURUNAPANI)
|
2404060007NRG24250920231375961
|
26/09/2023
|
JITRAYA BASKEY
|
2404060007WL108354
|
JITRAYA BASKEY
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325720542
|
|
JITRAYA BASKEY
|
()
|
|
5
|
RAIRANGPUR
|
OR-04-060-007-007/16811
(PURUNAPANI)
|
2404060007NRG24250920231375956
|
26/09/2023
|
MANSING BASKEY
|
2404060007WL108353
|
MANSING BASKEY
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325720545
|
|
MANSING BASKEY
|
()
|
|
6
|
RAIRANGPUR
|
OR-04-060-007-010/10785
(PURUNAPANI)
|
2404060007NRG24250920231375947
|
26/09/2023
|
KARMI MURMU
|
2404060007WL108352
|
KARMI MURMU
|
00048
|
BKID0005503
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325720537
|
|
KARMI MURMU
|
()
|
|
7
|
RAIRANGPUR
|
OR-04-060-007-010/15827
(PURUNAPANI)
|
2404060007NRG24250920231375931
|
26/09/2023
|
NAYAN HEMBRAM
|
2404060007WL108349
|
NAYAN HEMBRAM
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325720536
|
|
NAYAN HEMBRAM
|
()
|
|
8
|
RAIRANGPUR
|
OR-04-060-007-010/16786
(PURUNAPANI)
|
2404060007NRG24250920231375949
|
26/09/2023
|
SUGI KISKU
|
2404060007WL108352
|
SUGI KISKU
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325720539
|
|
SUGI KISKU
|
()
|
|
9
|
RAIRANGPUR
|
OR-04-060-007-010/16787
(PURUNAPANI)
|
2404060007NRG24250920231375959
|
26/09/2023
|
MANGAL BASKEY
|
2404060007WL108353
|
MANGAL BASKEY
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325720535
|
|
MANGAL BASKEY
|
()
|
|
10
|
RAIRANGPUR
|
OR-04-060-007-010/16938
(PURUNAPANI)
|
2404060007NRG24250920231375937
|
26/09/2023
|
PUNGI TUDU
|
2404060007WL108350
|
PUNGI TUDU
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325720546
|
|
PUNGI TUDU
|
()
|
|
11
|
RAIRANGPUR
|
OR-04-060-007-011/16795
(PURUNAPANI)
|
2404060007NRG24250920231375920
|
26/09/2023
|
BADAL NAIK
|
2404060007WL108348
|
BADAL NAIK
|
00048
|
BKID0005503
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325720538
|
|
BADAL NAIK
|
()
|
|
12
|
RAIRANGPUR
|
OR-04-060-007-011/9917
(PURUNAPANI)
|
2404060007NRG24250920231375940
|
26/09/2023
|
BISHAM CHANDRA MOHANTA
|
2404060007WL108351
|
BISHAM CHANDRA MOHANTA
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325720540
|
|
BISHAM CHANDRA MOHANTA
|
()
|
|
13
|
RAIRANGPUR
|
OR-04-060-007-015/11430
(PURUNAPANI)
|
2404060007NRG24250920231375908
|
26/09/2023
|
SUNIL TUDU
|
2404060007WL108346
|
SUNIL TUDU
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325720543
|
|
SUNIL TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41949
|
41949
|
|
|
|
|
|
|
|
|
14
|
RAIRANGPUR
|
OR-04-060-007-015/11456
(PURUNAPANI)
|
2404060007NRG24250920231375909
|
26/09/2023
|
AJHA TUDU
|
2404060007WL108346
|
AJHA TUDU
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325720547
|
|
AJHA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
RAIRANGPUR
|
OR-04-060-007-007/10410
(PURUNAPANI)
|
2404060007NRG24250920231375952
|
26/09/2023
|
MADAJ BASKEY
|
2404060007WL108353
|
MADAJ BASKEY
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325720549
|
|
MRS MADEJ BASKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
RAIRANGPUR
|
OR-04-060-007-002/10653
(PURUNAPANI)
|
2404060007NRG24250920231375918
|
26/09/2023
|
MAINE TUDU
|
2404060007WL108348
|
MAINE TUDU
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325720550
|
|
MAINE TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51666
|
51666
|
|
|
|
|
|
|
|