|
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-04-049-007-008/10664
(MADHEIKOCHA)
|
2404049007NRG24240520230471295
|
24/05/2023
|
CHAMURU MURMU
|
2404049007WL021223
|
CHAMURU MURMU
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
27/05/2023
|
|
1902715117
|
|
CHAMURU MURMU
|
()
|
|
2
|
BIJATALA
|
OR-04-049-007-008/10664
(MADHEIKOCHA)
|
2404049007NRG24240520230471296
|
24/05/2023
|
SALGE MURMU
|
2404049007WL021223
|
SALGE MURMU
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
27/05/2023
|
|
1902715119
|
|
SALGE MURMU
|
()
|
|
3
|
BIJATALA
|
OR-04-049-007-008/1575589
(MADHEIKOCHA)
|
2404049007NRG24240520230471308
|
24/05/2023
|
SONA TUDU
|
2404049007WL021223
|
SONA TUDU
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1902715121
|
|
SONA TUDU
|
()
|
|
4
|
BIJATALA
|
OR-04-049-007-008/1575593
(MADHEIKOCHA)
|
2404049007NRG24240520230471310
|
24/05/2023
|
DUKHU SAREN
|
2404049007WL021223
|
DUKHU SAREN
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1902715124
|
|
DUKHU SAREN
|
()
|
|
5
|
BIJATALA
|
OR-04-049-007-008/1575594
(MADHEIKOCHA)
|
2404049007NRG24240520230471382
|
24/05/2023
|
SUHALA SOREN
|
2404049007WL021225
|
SUHALA SOREN
|
00048
|
BKID0005459
|
948
|
948
|
Rejected
|
27/05/2023
|
|
1902715118
|
No Such Account
|
|
|
|
6
|
BIJATALA
|
OR-04-049-007-008/1575596
(MADHEIKOCHA)
|
2404049007NRG24240520230471311
|
24/05/2023
|
CHANDRAYA SAREN
|
2404049007WL021223
|
CHANDRAYA SAREN
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1902715125
|
|
CHANDRAYA SAREN
|
()
|
|
7
|
BIJATALA
|
OR-04-049-007-008/1575598
(MADHEIKOCHA)
|
2404049007NRG24240520230471312
|
24/05/2023
|
NEHAN TUDU
|
2404049007WL021223
|
NEHAN TUDU
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1902715126
|
|
NEHAN TUDU
|
()
|
|
8
|
BIJATALA
|
OR-04-049-007-008/45645
(MADHEIKOCHA)
|
2404049007NRG24240520230471313
|
24/05/2023
|
DANEL SOREN
|
2404049007WL021223
|
DANEL SOREN
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1902715123
|
|
DANEL SOREN
|
()
|
|
9
|
BIJATALA
|
OR-04-049-007-009/10909
(MADHEIKOCHA)
|
2404049007NRG24240520230471316
|
24/05/2023
|
Gurubari Dehuri
|
2404049007WL021223
|
Gurubari Dehuri
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
27/05/2023
|
|
1902715116
|
|
Gurubari Dehuri
|
()
|
|
10
|
BIJATALA
|
OR-04-049-007-009/1575308
(MADHEIKOCHA)
|
2404049007NRG24240520230471329
|
24/05/2023
|
LAXMI DEHURI
|
2404049007WL021223
|
LAXMI DEHURI
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1902715120
|
|
LAXMI DEHURI
|
()
|
|
11
|
BIJATALA
|
OR-04-049-007-009/1575344
(MADHEIKOCHA)
|
2404049007NRG24240520230471334
|
24/05/2023
|
MAINA MARNDI
|
2404049007WL021223
|
MAINA MARNDI
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1902715122
|
|
MAINA MARNDI
|
()
|
|
12
|
BIJATALA
|
OR-04-049-007-009/1575363
(MADHEIKOCHA)
|
2404049007NRG24240520230471346
|
24/05/2023
|
MADO MURMU
|
2404049007WL021223
|
MADO MURMU
|
00048
|
BKID0005459
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1902715127
|
|
MADO MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
13
|
BIJATALA
|
OR-04-049-007-009/1575349
(MADHEIKOCHA)
|
2404049007NRG24240520230471335
|
24/05/2023
|
GULIA MARANDI
|
2404049007WL021223
|
GULIA MARANDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/05/2023
|
|
1902715128
|
|
GULIA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|