|
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-04-061-004-003/1068992
(BUDAMARA)
|
2404061000NRG24241120231761536
|
24/11/2023
|
SANJIT CHATAR
|
2404061WL179580
|
SANJIT CHATAR
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153869043
|
|
SANJIT CHATAR
|
()
|
|
2
|
RARUAN
|
OR-04-061-004-003/1068994
(BUDAMARA)
|
2404061000NRG24241120231761537
|
24/11/2023
|
BIKRAM CHATAR
|
2404061WL179580
|
BIKRAM CHATAR
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153869042
|
|
BIKRAM CHATAR
|
()
|
|
3
|
RARUAN
|
OR-04-061-004-003/1068995
(BUDAMARA)
|
2404061000NRG24241120231761538
|
24/11/2023
|
SHIBU CHATAR
|
2404061WL179580
|
SHIBU CHATAR
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153869044
|
|
SHIBU CHATAR
|
()
|
|
4
|
RARUAN
|
OR-04-061-004-003/1068997
(BUDAMARA)
|
2404061000NRG24241120231761539
|
24/11/2023
|
BUDHURAM CHATTAR
|
2404061WL179580
|
BUDHURAM CHATTAR
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153869046
|
|
BUDHURAM CHATTAR
|
()
|
|
5
|
RARUAN
|
OR-04-061-004-003/1068998
(BUDAMARA)
|
2404061000NRG24241120231761540
|
24/11/2023
|
MARKAS SURI
|
2404061WL179580
|
MARKAS SURI
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153869045
|
|
MARKAS SURI
|
()
|
|
6
|
RARUAN
|
OR-04-061-004-003/1069000
(BUDAMARA)
|
2404061000NRG24241120231761542
|
24/11/2023
|
SURYA MANI MAHAKUD
|
2404061WL179580
|
SURYA MANI MAHAKUD
|
00048
|
BKID0005455
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153869041
|
|
SURYA MANI MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
RARUAN
|
OR-04-061-004-003/106779
(BUDAMARA)
|
2404061000NRG24241120231761525
|
24/11/2023
|
MR SAMA HEMBRAM
|
2404061WL179580
|
MR SAMA HEMBRAM
|
00354
|
PUNB0090520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153869047
|
|
MR SAMA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
RARUAN
|
OR-04-061-004-003/106472
(BUDAMARA)
|
2404061000NRG24241120231761521
|
24/11/2023
|
MRS BINAPANI MAHAKUD
|
2404061WL179580
|
MRS BINAPANI MAHAKUD
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153869051
|
|
MRS BINAPANI MAHAKUD
|
()
|
|
9
|
RARUAN
|
OR-04-061-004-003/106779
(BUDAMARA)
|
2404061000NRG24241120231761526
|
24/11/2023
|
MRS RAIMANI HEMBRAM
|
2404061WL179580
|
MRS RAIMANI HEMBRAM
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153869053
|
|
MRS RAIMANI HEMBRAM
|
()
|
|
10
|
RARUAN
|
OR-04-061-004-003/106866
(BUDAMARA)
|
2404061000NRG24241120231761530
|
24/11/2023
|
MAMATA MAHAKUD
|
2404061WL179580
|
MAMATA MAHAKUD
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153869052
|
|
MAMATA MAHAKUD
|
()
|
|
11
|
RARUAN
|
OR-04-061-004-003/1068828
(BUDAMARA)
|
2404061000NRG24241120231761531
|
24/11/2023
|
KIRTTIBAS LOHAR
|
2404061WL179580
|
KIRTTIBAS LOHAR
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153869050
|
|
KIRTTIBAS LOHAR
|
()
|
|
12
|
RARUAN
|
OR-04-061-004-003/1068829
(BUDAMARA)
|
2404061000NRG24241120231761533
|
24/11/2023
|
ANANDA LOHAR
|
2404061WL179580
|
ANANDA LOHAR
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153869049
|
|
ANANDA LOHAR
|
()
|
|
13
|
RARUAN
|
OR-04-061-004-003/1068844
(BUDAMARA)
|
2404061000NRG24241120231761535
|
24/11/2023
|
RAMAKNTA CHAMPIA
|
2404061WL179580
|
RAMAKNTA CHAMPIA
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153869048
|
|
RAMAKNTA CHAMPIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|