|
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
|
TIRING
|
OR-04-067-004-001/5261
(KULUGHUTU)
|
2404067000NRG24101120231667657
|
10/11/2023
|
SITA BARI
|
2404067WL165289
|
SITA BARI
|
00045
|
BARB0PANDUP
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963509729
|
|
SITA BARI WO LANG
|
BANK OF BARODA(606985)
|
|
2
|
TIRING
|
OR-04-067-004-003/5127
(KULUGHUTU)
|
2404067000NRG24101120231667642
|
10/11/2023
|
PANO SOREN
|
2404067WL165286
|
PANO SOREN
|
00045
|
BARB0PANDUP
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963509727
|
|
PANO SOREN W O LAKH
|
BANK OF BARODA(606985)
|
|
3
|
TIRING
|
OR-04-067-004-005/12497
(KULUGHUTU)
|
2404067000NRG24101120231667644
|
10/11/2023
|
HIRA SARODAR
|
2404067WL165286
|
HIRA SARODAR
|
00045
|
BARB0PANDUP
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963509726
|
|
HIROLAL SARDAR
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-004-005/12497
(KULUGHUTU)
|
2404067000NRG24101120231667645
|
10/11/2023
|
JIRA SORDAR
|
2404067WL165286
|
JIRA SORDAR
|
00045
|
BARB0PANDUP
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963509731
|
|
JIRA SARDAR
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-004-005/4958
(KULUGHUTU)
|
2404067000NRG24101120231667529
|
10/11/2023
|
HARISH MAHAKUD
|
2404067WL165273
|
HARISH MAHAKUD
|
00045
|
BARB0PANDUP
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963509728
|
|
HARISH MOHAKUD
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-004-005/4958
(KULUGHUTU)
|
2404067000NRG24101120231667530
|
10/11/2023
|
KAIINTH MOHAKUD
|
2404067WL165273
|
KAIINTH MOHAKUD
|
00045
|
BARB0PANDUP
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963509730
|
|
KAINTH MOHAKUD W O H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
7
|
TIRING
|
OR-04-067-004-001/5223
(KULUGHUTU)
|
2404067000NRG24101120231667640
|
10/11/2023
|
DINABANDHU PURTY
|
2404067WL165286
|
DINABANDHU PURTY
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963509733
|
|
DINABANDHU PURTY
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-004-003/1201984
(KULUGHUTU)
|
2404067000NRG24101120231667641
|
10/11/2023
|
UDAYNATH MARNDI
|
2404067WL165286
|
UDAYNATH MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963509732
|
|
UDAYNATH MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|