|
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-04-067-005-006/12601
(LUPUNG)
|
2404067000NRG24230520230451487
|
23/05/2023
|
LILI JANKA
|
2404067WL020348
|
LILI JANKA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877112202
|
|
LILI JANKA
|
()
|
|
2
|
TIRING
|
OR-04-067-005-006/19365
(LUPUNG)
|
2404067000NRG24230520230451443
|
23/05/2023
|
SHRIMATI MAHAKUD
|
2404067WL020346
|
SHRIMATI MAHAKUD
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877112201
|
|
SHRIMATI MAHAKUD
|
()
|
|
3
|
TIRING
|
OR-04-067-005-006/1945535
(LUPUNG)
|
2404067000NRG24230520230451451
|
23/05/2023
|
BALHI SOREN
|
2404067WL020346
|
BALHI SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877112198
|
|
BALHI SOREN
|
()
|
|
4
|
TIRING
|
OR-04-067-005-006/1945535
(LUPUNG)
|
2404067000NRG24230520230451450
|
23/05/2023
|
GAGA SOREN
|
2404067WL020346
|
GAGA SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877112209
|
|
GAGA SOREN
|
()
|
|
5
|
TIRING
|
OR-04-067-005-006/19503
(LUPUNG)
|
2404067000NRG24230520230451505
|
23/05/2023
|
ARJUN SOREN
|
2404067WL020348
|
ARJUN SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877112200
|
|
ARJUN SOREN
|
()
|
|
6
|
TIRING
|
OR-04-067-005-006/9020
(LUPUNG)
|
2404067000NRG24230520230451452
|
23/05/2023
|
JAYANTI MAHAKUD
|
2404067WL020346
|
JAYANTI MAHAKUD
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877112212
|
|
JAYANTI MAHAKUD
|
()
|
|
7
|
TIRING
|
OR-04-067-005-006/9076
(LUPUNG)
|
2404067000NRG24230520230451512
|
23/05/2023
|
PHULA MARNDI
|
2404067WL020348
|
PHULA MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877112213
|
|
PHULA MARNDI
|
()
|
|
8
|
TIRING
|
OR-04-067-005-006/9097
(LUPUNG)
|
2404067000NRG24230520230451462
|
23/05/2023
|
RAM CHANDRA SOREN
|
2404067WL020346
|
RAM CHANDRA SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877112199
|
|
RAM CHANDRA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
TIRING
|
OR-04-067-005-006/19381
(LUPUNG)
|
2404067000NRG24230520230451492
|
23/05/2023
|
LAL MOHAN MARNDI
|
2404067WL020348
|
LAL MOHAN MARNDI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877112205
|
|
LAL MOHAN MARNDI
|
()
|
|
10
|
TIRING
|
OR-04-067-005-006/19444
(LUPUNG)
|
2404067000NRG24230520230451498
|
23/05/2023
|
MAHENDRA BASKEY
|
2404067WL020348
|
MAHENDRA BASKEY
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877112211
|
|
MAHENDRA BASKEY
|
()
|
|
11
|
TIRING
|
OR-04-067-005-006/19460
(LUPUNG)
|
2404067000NRG24230520230451504
|
23/05/2023
|
NIDRABATI MAHAKUD
|
2404067WL020348
|
NIDRABATI MAHAKUD
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877112210
|
|
NIDRABATI MAHAKUD
|
()
|
|
12
|
TIRING
|
OR-04-067-005-006/9027
(LUPUNG)
|
2404067000NRG24230520230451508
|
23/05/2023
|
SABUA BASKEY
|
2404067WL020348
|
SABUA BASKEY
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877112208
|
|
SABUA BASKEY
|
()
|
|
13
|
TIRING
|
OR-04-067-005-006/9077
(LUPUNG)
|
2404067000NRG24230520230451515
|
23/05/2023
|
BIN MAHAKUD
|
2404067WL020348
|
BIN MAHAKUD
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877112206
|
|
BIN MAHAKUD
|
()
|
|
14
|
TIRING
|
OR-04-067-005-006/9103
(LUPUNG)
|
2404067000NRG24230520230451464
|
23/05/2023
|
LUKSHIMUNI SARDAR
|
2404067WL020346
|
LUKSHIMUNI SARDAR
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877112207
|
|
LUKSHIMUNI SARDAR
|
()
|
|
15
|
TIRING
|
OR-04-067-005-006/9103
(LUPUNG)
|
2404067000NRG24230520230451463
|
23/05/2023
|
NADALALA SADARA
|
2404067WL020346
|
NADALALA SADARA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877112203
|
|
NADALALA SADARA
|
()
|
|
16
|
TIRING
|
OR-04-067-005-006/9121
(LUPUNG)
|
2404067000NRG24230520230451466
|
23/05/2023
|
GURAI HANSDAH
|
2404067WL020346
|
GURAI HANSDAH
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877112204
|
|
GURAI HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|