|
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
|
KHUNTA
|
OR-04-057-012-010/18142
(KARKACHIA)
|
2404057012NRG24181120231720705
|
20/11/2023
|
ARSHU MARNDI
|
2404057012WL172978
|
ARSHU MARNDI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010723921
|
|
ARSHU MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-012-001/9538
(KARKACHIA)
|
2404057012NRG24181120231720678
|
20/11/2023
|
MANDAL HANSDA
|
2404057012WL172975
|
MANDAL HANSDA
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010723923
|
|
MANDAL HANSDA
|
()
|
|
3
|
KHUNTA
|
OR-04-057-012-005/10033-A
(KARKACHIA)
|
2404057000NRG24201120231730355
|
20/11/2023
|
GANESWAR NAIK
|
2404057WL174470
|
GANESWAR NAIK
|
00048
|
BKID0005469
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9010723924
|
|
GANESWAR NAIK
|
()
|
|
4
|
KHUNTA
|
OR-04-057-012-005/18143
(KARKACHIA)
|
2404057012NRG24181120231720653
|
20/11/2023
|
JEMA SINGH
|
2404057012WL172973
|
JEMA SINGH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010723927
|
|
JEMA SINGH
|
()
|
|
5
|
KHUNTA
|
OR-04-057-012-007/9262
(KARKACHIA)
|
2404057012NRG24181120231720657
|
20/11/2023
|
KUILI MURMU
|
2404057012WL172973
|
KUILI MURMU
|
00048
|
BKID0005469
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010723925
|
|
KUILI MURMU
|
()
|
|
6
|
KHUNTA
|
OR-04-057-012-010/17994
(KARKACHIA)
|
2404057012NRG24181120231720703
|
20/11/2023
|
PADMINI SOREN
|
2404057012WL172978
|
PADMINI SOREN
|
00048
|
BKID0005469
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010723920
|
|
PADMINI SOREN
|
()
|
|
7
|
KHUNTA
|
OR-04-057-012-010/9614
(KARKACHIA)
|
2404057000NRG24181120231715956
|
20/11/2023
|
SEETA SOREN
|
2404057WL172247
|
SEETA SOREN
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010723926
|
|
SEETA SOREN
|
()
|
|
8
|
KHUNTA
|
OR-04-057-012-011/18147
(KARKACHIA)
|
2404057012NRG24181120231720709
|
20/11/2023
|
HISIHE HEMBRAM
|
2404057012WL172978
|
HISIHE HEMBRAM
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010723922
|
|
HISIHE HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|