|
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
|
RENGALI
|
OR-01-004-011-001/22367
(RENGALI)
|
2401004011NRG23020620220093537
|
02/06/2022
|
PUSPA NAIK
|
2401004011WL0005288
|
PUSPA NAIK
|
00078
|
CNRB0003388
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059337478
|
|
PUSPANAIK
|
()
|
|
2
|
RENGALI
|
OR-01-004-011-001/55449
(RENGALI)
|
2401004011NRG23020620220093551
|
02/06/2022
|
NAREN ORAM
|
2401004011WL0005288
|
NAREN ORAM
|
00078
|
CNRB0003388
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059337476
|
|
NARENORAM
|
()
|
|
3
|
RENGALI
|
OR-01-004-011-001/55459
(RENGALI)
|
2401004011NRG23020620220093552
|
02/06/2022
|
JAYAKRUSHNA DHURUA
|
2401004011WL0005288
|
JAYAKRUSHNA DHURUA
|
00078
|
CNRB0003388
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059337477
|
|
JAYAKRUSHNADHURUA
|
()
|
|
4
|
RENGALI
|
OR-01-004-011-001/55460
(RENGALI)
|
2401004011NRG23020620220093553
|
02/06/2022
|
JHARA DHURUA
|
2401004011WL0005288
|
JHARA DHURUA
|
00078
|
CNRB0003388
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059337475
|
|
JHARADHURUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
RENGALI
|
OR-01-004-011-001/22365
(RENGALI)
|
2401004011NRG23020620220093536
|
02/06/2022
|
NIRANJAN MUNDA
|
2401004011WL0005288
|
NIRANJAN MUNDA
|
00354
|
PUNB0178420
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059337480
|
|
NIRANJANMUNDA
|
()
|
|
6
|
RENGALI
|
OR-01-004-011-001/55462
(RENGALI)
|
2401004011NRG23020620220093554
|
02/06/2022
|
HARIPRIYA KANTA
|
2401004011WL0005288
|
HARIPRIYA KANTA
|
00354
|
PUNB0178420
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059337479
|
|
HARIPRIYAKANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
RENGALI
|
OR-01-004-011-001/22470
(RENGALI)
|
2401004011NRG23020620220093538
|
02/06/2022
|
SARASWATI MUNDA
|
2401004011WL0005288
|
SARASWATI MUNDA
|
00462
|
UCBA0002163
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059337487
|
|
SARASWATI MUNDA
|
()
|
|
8
|
RENGALI
|
OR-01-004-011-001/22471
(RENGALI)
|
2401004011NRG23020620220093539
|
02/06/2022
|
SRIMATI MUNDA
|
2401004011WL0005288
|
SRIMATI MUNDA
|
00462
|
UCBA0002163
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059337481
|
|
SRIMATI MUNDA
|
()
|
|
9
|
RENGALI
|
OR-01-004-011-001/22472
(RENGALI)
|
2401004011NRG23020620220093540
|
02/06/2022
|
INDRAJIT MUNDA
|
2401004011WL0005288
|
INDRAJIT MUNDA
|
00462
|
UCBA0002163
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059337483
|
|
INDRAJIT MUNDA
|
()
|
|
10
|
RENGALI
|
OR-01-004-011-001/22473
(RENGALI)
|
2401004011NRG23020620220093541
|
02/06/2022
|
PARBATI MUNDA
|
2401004011WL0005288
|
PARBATI MUNDA
|
00462
|
UCBA0002163
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059337492
|
|
PARBATI MUNDA
|
()
|
|
11
|
RENGALI
|
OR-01-004-011-001/22475
(RENGALI)
|
2401004011NRG23020620220093542
|
02/06/2022
|
BIKASH PADHAN
|
2401004011WL0005288
|
BIKASH PADHAN
|
00462
|
UCBA0002163
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059337490
|
|
BIKASH PADHAN
|
()
|
|
12
|
RENGALI
|
OR-01-004-011-001/22476
(RENGALI)
|
2401004011NRG23020620220093543
|
02/06/2022
|
RAJES NAIK
|
2401004011WL0005288
|
RAJES NAIK
|
00462
|
UCBA0002163
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059337488
|
|
RAJES NAIK
|
()
|
|
13
|
RENGALI
|
OR-01-004-011-001/22477
(RENGALI)
|
2401004011NRG23020620220093544
|
02/06/2022
|
SIKARATHI DHURUA
|
2401004011WL0005288
|
SIKARATHI DHURUA
|
00462
|
UCBA0002163
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059337484
|
|
SIKARATHI DHURUA
|
()
|
|
14
|
RENGALI
|
OR-01-004-011-001/22478
(RENGALI)
|
2401004011NRG23020620220093545
|
02/06/2022
|
AKASH KANTA
|
2401004011WL0005288
|
AKASH KANTA
|
00462
|
UCBA0002163
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059337485
|
|
AKASH KANTA
|
()
|
|
15
|
RENGALI
|
OR-01-004-011-001/22479
(RENGALI)
|
2401004011NRG23020620220093546
|
02/06/2022
|
DEBA BARIHA
|
2401004011WL0005288
|
DEBA BARIHA
|
00462
|
UCBA0002163
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059337489
|
|
DEBA BARIHA
|
()
|
|
16
|
RENGALI
|
OR-01-004-011-001/22482
(RENGALI)
|
2401004011NRG23020620220093547
|
02/06/2022
|
ACHYUTA MAJHI
|
2401004011WL0005288
|
ACHYUTA MAJHI
|
00462
|
UCBA0002163
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059337493
|
|
ACHYUT MAJHI
|
()
|
|
17
|
RENGALI
|
OR-01-004-011-001/22483
(RENGALI)
|
2401004011NRG23020620220093548
|
02/06/2022
|
BHIMA ORAM
|
2401004011WL0005288
|
BHIMA ORAM
|
00462
|
UCBA0002163
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059337491
|
|
BHIMA ORAM
|
()
|
|
18
|
RENGALI
|
OR-01-004-011-001/22484
(RENGALI)
|
2401004011NRG23020620220093549
|
02/06/2022
|
DASHARATHI DHURUA
|
2401004011WL0005288
|
DASHARATHI DHURUA
|
00462
|
UCBA0002163
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059337482
|
|
DASHARATHI DHURUA
|
()
|
|
19
|
RENGALI
|
OR-01-004-011-001/22485
(RENGALI)
|
2401004011NRG23020620220093550
|
02/06/2022
|
SUJIT MUNDA
|
2401004011WL0005288
|
SUJIT MUNDA
|
00462
|
UCBA0002163
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059337486
|
|
SUJIT MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|