|
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-04-067-001-001/132580968
(BAD DALIMA)
|
2404067000NRG24291120231787291
|
29/11/2023
|
LATIKA BARIK
|
2404067WL183553
|
LATIKA BARIK
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099780762
|
|
LATIKA BARIK
|
()
|
|
2
|
TIRING
|
OR-04-067-001-001/132580968
(BAD DALIMA)
|
2404067000NRG24291120231787290
|
29/11/2023
|
MANDAKINI BARIK
|
2404067WL183553
|
MANDAKINI BARIK
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099780779
|
|
MANDAKINI BARIK
|
()
|
|
3
|
TIRING
|
OR-04-067-001-001/132580968
(BAD DALIMA)
|
2404067000NRG24291120231787293
|
29/11/2023
|
SANGITA BARIK
|
2404067WL183553
|
SANGITA BARIK
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099780774
|
|
SANGITA BARIK
|
()
|
|
4
|
TIRING
|
OR-04-067-001-001/132580968
(BAD DALIMA)
|
2404067000NRG24291120231787289
|
29/11/2023
|
SUKANTA BARIK
|
2404067WL183553
|
SUKANTA BARIK
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099780771
|
|
SUKANTA BARIK
|
()
|
|
5
|
TIRING
|
OR-04-067-001-004/13078
(BAD DALIMA)
|
2404067000NRG24281120231778989
|
29/11/2023
|
PHULA SOREN
|
2404067WL182307
|
PHULA SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099780767
|
|
PHULA SOREN
|
()
|
|
6
|
TIRING
|
OR-04-067-001-004/13102
(BAD DALIMA)
|
2404067000NRG24281120231778990
|
29/11/2023
|
RADHI PURTY
|
2404067WL182307
|
RADHI PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099780770
|
|
RADHI PURTY
|
()
|
|
7
|
TIRING
|
OR-04-067-001-004/13180
(BAD DALIMA)
|
2404067000NRG24281120231778994
|
29/11/2023
|
RADHIKA MUNDA
|
2404067WL182307
|
RADHIKA MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099780766
|
|
RADHIKA MUNDA
|
()
|
|
8
|
TIRING
|
OR-04-067-001-004/13247
(BAD DALIMA)
|
2404067000NRG24281120231778996
|
29/11/2023
|
SHUKRA MUNDA
|
2404067WL182307
|
SHUKRA MUNDA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099780778
|
|
SHUKRA MUNDA
|
()
|
|
9
|
TIRING
|
OR-04-067-001-004/132530921
(BAD DALIMA)
|
2404067000NRG24281120231778997
|
29/11/2023
|
RAIBARI PATRA
|
2404067WL182307
|
RAIBARI PATRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099780761
|
|
RAIBARI PATRA
|
()
|
|
10
|
TIRING
|
OR-04-067-001-004/14266
(BAD DALIMA)
|
2404067000NRG24281120231778999
|
29/11/2023
|
PARBATI SOREN
|
2404067WL182307
|
PARBATI SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099780775
|
|
PARBATI SOREN
|
()
|
|
11
|
TIRING
|
OR-04-067-001-004/6953
(BAD DALIMA)
|
2404067000NRG24291120231787296
|
29/11/2023
|
SURU MUDUYA
|
2404067WL183553
|
SURU MUDUYA
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099780765
|
|
SURU MUDUYA
|
()
|
|
12
|
TIRING
|
OR-04-067-001-004/6956
(BAD DALIMA)
|
2404067000NRG24281120231779002
|
29/11/2023
|
BUDANEE URAM
|
2404067WL182307
|
BUDANEE URAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099780777
|
|
BUDANEE URAM
|
()
|
|
13
|
TIRING
|
OR-04-067-001-004/7018
(BAD DALIMA)
|
2404067000NRG24281120231779006
|
29/11/2023
|
RAUNDE SOREN
|
2404067WL182307
|
RAUNDE SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099780764
|
|
RAUNDE SOREN
|
()
|
|
14
|
TIRING
|
OR-04-067-001-004/7070
(BAD DALIMA)
|
2404067000NRG24281120231779009
|
29/11/2023
|
PARAO MARNDI
|
2404067WL182307
|
PARAO MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099780773
|
|
PARAO MARNDI
|
()
|
|
15
|
TIRING
|
OR-04-067-001-004/7071
(BAD DALIMA)
|
2404067000NRG24281120231779010
|
29/11/2023
|
MAYA MARNDI
|
2404067WL182307
|
MAYA MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099780769
|
|
MAYA MARNDI
|
()
|
|
16
|
TIRING
|
OR-04-067-001-004/7119
(BAD DALIMA)
|
2404067000NRG24281120231779013
|
29/11/2023
|
KANAHI BANARA
|
2404067WL182307
|
KANAHI BANARA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099780772
|
|
KANAHI BANARA
|
()
|
|
17
|
TIRING
|
OR-04-067-001-004/7194
(BAD DALIMA)
|
2404067000NRG24281120231779021
|
29/11/2023
|
ASMET SOREN
|
2404067WL182307
|
ASMET SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099780768
|
|
ASMET SOREN
|
()
|
|
18
|
TIRING
|
OR-04-067-001-004/7207
(BAD DALIMA)
|
2404067000NRG24281120231779023
|
29/11/2023
|
SUMITRA PURTY
|
2404067WL182307
|
SUMITRA PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099780776
|
|
SUMITRA PURTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
19
|
TIRING
|
OR-04-067-001-001/132580968
(BAD DALIMA)
|
2404067000NRG24291120231787292
|
29/11/2023
|
SRIKANTA BARIK
|
2404067WL183553
|
SRIKANTA BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099780763
|
|
SRIKANTA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|