|
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
|
BIJATALA
|
OR-04-049-006-002/8825
(LUHASILA)
|
2404049006NRG24260220242166943
|
28/02/2024
|
BHIMSEN MURMU
|
2404049006WL239785
|
BHIMSEN MURMU
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897813317
|
|
BHIMSEN MURMU
|
BANK OF INDIA(508505)
|
|
2
|
BIJATALA
|
OR-04-049-006-002/8825
(LUHASILA)
|
2404049006NRG24260220242166851
|
28/02/2024
|
BHIMSEN MURMU
|
2404049006WL239776
|
BHIMSEN MURMU
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897813318
|
|
BHIMSEN MURMU
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-006-002/8826
(LUHASILA)
|
2404049006NRG24260220242166852
|
28/02/2024
|
SUGUDA SOREN
|
2404049006WL239776
|
SUGUDA SOREN
|
00048
|
BKID0005459
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897813314
|
|
SUGUDA SOREN
|
BANK OF INDIA(508505)
|
|
4
|
BIJATALA
|
OR-04-049-006-002/8842
(LUHASILA)
|
2404049006NRG24260220242166944
|
28/02/2024
|
NAKI SOREN
|
2404049006WL239785
|
NAKI SOREN
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897813312
|
|
NAKI SOREN(L)
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-006-002/8842
(LUHASILA)
|
2404049006NRG24260220242166853
|
28/02/2024
|
NAKI SOREN
|
2404049006WL239776
|
NAKI SOREN
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897813311
|
|
NAKI SOREN(L)
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-006-002/8843
(LUHASILA)
|
2404049006NRG24260220242166854
|
28/02/2024
|
GHANASHYAM MURMU
|
2404049006WL239776
|
GHANASHYAM MURMU
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897813319
|
|
GHANASHYAM MURMU
|
BANK OF INDIA(508505)
|
|
7
|
BIJATALA
|
OR-04-049-006-002/8843
(LUHASILA)
|
2404049006NRG24260220242166945
|
28/02/2024
|
GHANASHYAM MURMU
|
2404049006WL239785
|
GHANASHYAM MURMU
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897813320
|
|
GHANASHYAM MURMU
|
BANK OF INDIA(508505)
|
|
8
|
BIJATALA
|
OR-04-049-006-002/8883
(LUHASILA)
|
2404049006NRG24260220242166855
|
28/02/2024
|
RIMSI SOREN
|
2404049006WL239776
|
RIMSI SOREN
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897813313
|
|
RIMSI SOREN
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-006-002/8888
(LUHASILA)
|
2404049006NRG24260220242166857
|
28/02/2024
|
DUKHNI MURMU
|
2404049006WL239776
|
DUKHNI MURMU
|
00048
|
BKID0005459
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897813315
|
|
DUKHNI MURMU
|
BANK OF INDIA(508505)
|
|
10
|
BIJATALA
|
OR-04-049-006-002/8888
(LUHASILA)
|
2404049006NRG24260220242166856
|
28/02/2024
|
RENJA MURMU
|
2404049006WL239776
|
RENJA MURMU
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897813316
|
|
RENCHA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|