|
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
|
RAGHUNATHPUR
|
OR-19-002-002-001/1592
(BIDYADHARPUR)
|
2419002000NRG23060120230272418
|
06/01/2023
|
CHHABILATA KHUNTIA
|
2419002WL0014944
|
CHHABILATA KHUNTIA
|
00415
|
SBIN0010917
|
666
|
666
|
Processed
|
23/02/2023
|
|
9092143140
|
|
MRS CHHABILATA KHUNTIA
|
()
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-002-001/1754
(BIDYADHARPUR)
|
2419002000NRG23060120230272424
|
06/01/2023
|
SURENDRANATH KHUNTIA
|
2419002WL0014944
|
SURENDRANATH KHUNTIA
|
00415
|
SBIN0010917
|
666
|
666
|
Processed
|
23/02/2023
|
|
9092143142
|
|
MR SURENDRANATH KHUNTIA
|
()
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-002-004/24145
(BIDYADHARPUR)
|
2419002000NRG23060120230272448
|
06/01/2023
|
BIBHUTI DAS
|
2419002WL0014944
|
BIBHUTI DAS
|
00415
|
SBIN0010917
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9092143141
|
|
MR BIBHUTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-002-001/24131
(BIDYADHARPUR)
|
2419002000NRG23060120230272428
|
06/01/2023
|
AMAR BHOI
|
2419002WL0014944
|
AMAR BHOI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/02/2023
|
|
9092143136
|
|
AMAR BHOI
|
()
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-002-004/2071
(BIDYADHARPUR)
|
2419002000NRG23060120230272437
|
06/01/2023
|
RANJAN KHUNTIA
|
2419002WL0014944
|
RANJAN KHUNTIA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9092143139
|
|
RANJAN KHUNTIA
|
()
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-002-004/2090
(BIDYADHARPUR)
|
2419002000NRG23060120230272438
|
06/01/2023
|
DIBAKAR DAS
|
2419002WL0014944
|
DIBAKAR DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9092143137
|
|
DIBAKAR DAS
|
()
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-002-004/2116
(BIDYADHARPUR)
|
2419002000NRG23060120230272440
|
06/01/2023
|
SIBA PRASAAD KHUNTIA
|
2419002WL0014944
|
SIBA PRASAAD KHUNTIA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9092143138
|
|
SIBA PRASAAD KHUNTIA
|
()
|
|
8
|
RAGHUNATHPUR
|
OR-19-002-002-004/2135
(BIDYADHARPUR)
|
2419002000NRG23060120230272443
|
06/01/2023
|
RAMESH CHANDRA SWAIN
|
2419002WL0014944
|
RAMESH CHANDRA SWAIN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9092143143
|
|
RAMESH CHANDRA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|