|
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-04-061-003-002/106318
(BHANJAKIA)
|
2404061000NRG24040620230615955
|
05/06/2023
|
NILAMBARA MOHANTA
|
2404061WL027593
|
NILAMBARA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397876296
|
|
NILAMBARA MOHANTA
|
()
|
|
2
|
RARUAN
|
OR-04-061-003-002/106488
(BHANJAKIA)
|
2404061000NRG24040620230615964
|
05/06/2023
|
MRS ANJANA MOHANTA
|
2404061WL027593
|
MRS ANJANA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397876295
|
|
MRS ANJANA MOHANTA
|
()
|
|
3
|
RARUAN
|
OR-04-061-003-002/214
(BHANJAKIA)
|
2404061000NRG24040620230615974
|
05/06/2023
|
NIRUPAMA MOHANTA
|
2404061WL027593
|
NIRUPAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397876290
|
|
NIRUPAMA MOHANTA
|
()
|
|
4
|
RARUAN
|
OR-04-061-003-003/1050
(BHANJAKIA)
|
2404061000NRG24040620230615939
|
05/06/2023
|
SARATHI KHANDEI
|
2404061WL027592
|
SARATHI KHANDEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397876291
|
|
SARATHI KHANDEI
|
()
|
|
5
|
RARUAN
|
OR-04-061-003-003/106324
(BHANJAKIA)
|
2404061000NRG24050620230622478
|
05/06/2023
|
LALITA PATRA
|
2404061WL027885
|
LALITA PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397876294
|
|
LALITA PATRA
|
()
|
|
6
|
RARUAN
|
OR-04-061-003-003/1084
(BHANJAKIA)
|
2404061000NRG24040620230616007
|
05/06/2023
|
MR PRASHANTA BEHERA
|
2404061WL027593
|
MR PRASHANTA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397876293
|
|
MR PRASHANTA BEHERA
|
()
|
|
7
|
RARUAN
|
OR-04-061-003-003/665
(BHANJAKIA)
|
2404061000NRG24050620230622489
|
05/06/2023
|
PRANA BANDHU PATRA
|
2404061WL027885
|
PRANA BANDHU PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397876292
|
|
PRANA BANDHU PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|