|
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-04-060-008-002/6315
(SANPAKHANA)
|
2404060008NRG24011120231619755
|
01/11/2023
|
JITRAY MAJHI
|
2404060008WL158096
|
JITRAY MAJHI
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390419972
|
|
JITRAY MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RAIRANGPUR
|
OR-04-060-008-002/44105
(SANPAKHANA)
|
2404060008NRG24011120231619792
|
01/11/2023
|
KUNTALA MUNDA
|
2404060008WL158105
|
KUNTALA MUNDA
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390419983
|
|
KUNTALA MUNDA
|
()
|
|
3
|
RAIRANGPUR
|
OR-04-060-008-002/44616
(SANPAKHANA)
|
2404060008NRG24011120231619803
|
01/11/2023
|
SADHAY MARANDI
|
2404060008WL158107
|
SADHAY MARANDI
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390419978
|
|
SADHAY MARANDI
|
()
|
|
4
|
RAIRANGPUR
|
OR-04-060-008-002/44616
(SANPAKHANA)
|
2404060008NRG24011120231619804
|
01/11/2023
|
SITAMANI MARANDI
|
2404060008WL158107
|
SITAMANI MARANDI
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390419973
|
|
SITAMANI MARANDI
|
()
|
|
5
|
RAIRANGPUR
|
OR-04-060-008-002/6339
(SANPAKHANA)
|
2404060008NRG24011120231619768
|
01/11/2023
|
BISWANATH MUNDA
|
2404060008WL158101
|
BISWANATH MUNDA
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390419976
|
|
BISWANATH MUNDA
|
()
|
|
6
|
RAIRANGPUR
|
OR-04-060-008-002/6339
(SANPAKHANA)
|
2404060008NRG24011120231619769
|
01/11/2023
|
PANSWARI MUNDA
|
2404060008WL158101
|
PANSWARI MUNDA
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390419980
|
|
PANSWARI MUNDA
|
()
|
|
7
|
RAIRANGPUR
|
OR-04-060-008-002/6342
(SANPAKHANA)
|
2404060008NRG24011120231619794
|
01/11/2023
|
HIRA MUNDA
|
2404060008WL158105
|
HIRA MUNDA
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390419975
|
|
HIRA MUNDA
|
()
|
|
8
|
RAIRANGPUR
|
OR-04-060-008-002/6377
(SANPAKHANA)
|
2404060008NRG24011120231619777
|
01/11/2023
|
DHIRENDRA NATH MOHANTA
|
2404060008WL158102
|
DHIRENDRA NATH MOHANTA
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390419977
|
|
DHIRENDRA NATH MOHANTA
|
()
|
|
9
|
RAIRANGPUR
|
OR-04-060-008-007/4598
(SANPAKHANA)
|
2404060008NRG24011120231619780
|
01/11/2023
|
GANESWAR PATRA
|
2404060008WL158102
|
GANESWAR PATRA
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390419981
|
|
GANESWAR PATRA
|
()
|
|
10
|
RAIRANGPUR
|
OR-04-060-008-013/45330
(SANPAKHANA)
|
2404060008NRG24011120231619773
|
01/11/2023
|
PUSPA MOHANTA
|
2404060008WL158101
|
PUSPA MOHANTA
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390419979
|
|
PUSPA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
11
|
RAIRANGPUR
|
OR-04-060-008-002/44373
(SANPAKHANA)
|
2404060008NRG24011120231619762
|
01/11/2023
|
PADMINI MOHANTA
|
2404060008WL158099
|
PADMINI MOHANTA
|
00354
|
PUNB0676700
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390419982
|
|
PADMINI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
RAIRANGPUR
|
OR-04-060-008-016/44687
(SANPAKHANA)
|
2404060008NRG24011120231619758
|
01/11/2023
|
Mrs PUJA BARIK
|
2404060008WL158096
|
Mrs PUJA BARIK
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390419974
|
|
MRS PUJA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|