|
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-04-067-003-004/1031
(GITILATA)
|
2404067000NRG24081120231651964
|
08/11/2023
|
PALTAN SARDAR
|
2404067WL163234
|
PALTAN SARDAR
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963247800
|
|
PALTAN SARDAR
|
()
|
|
2
|
TIRING
|
OR-04-067-003-004/1031
(GITILATA)
|
2404067000NRG24081120231651965
|
08/11/2023
|
PALTAN SARDAR
|
2404067WL163234
|
PALTAN SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963247799
|
|
PALTAN SARDAR
|
()
|
|
3
|
TIRING
|
OR-04-067-003-004/1032
(GITILATA)
|
2404067000NRG24081120231651966
|
08/11/2023
|
KUILU SOREN
|
2404067WL163234
|
KUILU SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963247803
|
|
KUILU SOREN
|
()
|
|
4
|
TIRING
|
OR-04-067-003-004/1032
(GITILATA)
|
2404067000NRG24081120231651968
|
08/11/2023
|
KUILU SOREN
|
2404067WL163234
|
KUILU SOREN
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963247802
|
|
KUILU SOREN
|
()
|
|
5
|
TIRING
|
OR-04-067-003-004/1054
(GITILATA)
|
2404067000NRG24081120231651977
|
08/11/2023
|
PANA NAIK
|
2404067WL163234
|
PANA NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963247808
|
|
PANA NAIK
|
()
|
|
6
|
TIRING
|
OR-04-067-003-004/1054
(GITILATA)
|
2404067000NRG24081120231651978
|
08/11/2023
|
PANA NAIK
|
2404067WL163234
|
PANA NAIK
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963247809
|
|
PANA NAIK
|
()
|
|
7
|
TIRING
|
OR-04-067-003-004/1096
(GITILATA)
|
2404067000NRG24081120231651994
|
08/11/2023
|
MANOHAR MOHAKUD
|
2404067WL163234
|
MANOHAR MOHAKUD
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963247811
|
|
MANOHAR MOHAKUD
|
()
|
|
8
|
TIRING
|
OR-04-067-003-004/1096
(GITILATA)
|
2404067000NRG24081120231651995
|
08/11/2023
|
MANOHAR MOHAKUD
|
2404067WL163234
|
MANOHAR MOHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963247810
|
|
MANOHAR MOHAKUD
|
()
|
|
9
|
TIRING
|
OR-04-067-003-004/1119
(GITILATA)
|
2404067000NRG24081120231652008
|
08/11/2023
|
JAYANTI NAIK
|
2404067WL163234
|
JAYANTI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963247793
|
|
JAYANTI NAIK
|
()
|
|
10
|
TIRING
|
OR-04-067-003-004/1119
(GITILATA)
|
2404067000NRG24081120231652009
|
08/11/2023
|
JAYANTI NAIK
|
2404067WL163234
|
JAYANTI NAIK
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963247794
|
|
JAYANTI NAIK
|
()
|
|
11
|
TIRING
|
OR-04-067-003-004/1138
(GITILATA)
|
2404067000NRG24081120231652014
|
08/11/2023
|
SUNIL NAIK
|
2404067WL163234
|
SUNIL NAIK
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963247797
|
|
SUNIL NAIK
|
()
|
|
12
|
TIRING
|
OR-04-067-003-004/1138
(GITILATA)
|
2404067000NRG24081120231652015
|
08/11/2023
|
SUNIL NAIK
|
2404067WL163234
|
SUNIL NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963247798
|
|
SUNIL NAIK
|
()
|
|
13
|
TIRING
|
OR-04-067-003-004/15294
(GITILATA)
|
2404067000NRG24081120231652040
|
08/11/2023
|
SATRUGHAN MAHAKUD
|
2404067WL163234
|
SATRUGHAN MAHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963247804
|
|
SATRUGHAN MAHAKUD
|
()
|
|
14
|
TIRING
|
OR-04-067-003-004/15294
(GITILATA)
|
2404067000NRG24081120231652041
|
08/11/2023
|
SATRUGHAN MAHAKUD
|
2404067WL163234
|
SATRUGHAN MAHAKUD
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963247805
|
|
SATRUGHAN MAHAKUD
|
()
|
|
15
|
TIRING
|
OR-04-067-003-004/15295
(GITILATA)
|
2404067000NRG24081120231652042
|
08/11/2023
|
DASAMA NAIK
|
2404067WL163234
|
DASAMA NAIK
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963247806
|
|
DASAMA NAIK
|
()
|
|
16
|
TIRING
|
OR-04-067-003-004/15295
(GITILATA)
|
2404067000NRG24081120231652043
|
08/11/2023
|
DASAMA NAIK
|
2404067WL163234
|
DASAMA NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963247807
|
|
DASAMA NAIK
|
()
|
|
17
|
TIRING
|
OR-04-067-003-004/15384
(GITILATA)
|
2404067000NRG24081120231652058
|
08/11/2023
|
DULARI SOREN
|
2404067WL163234
|
DULARI SOREN
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963247796
|
|
DULARI SOREN
|
()
|
|
18
|
TIRING
|
OR-04-067-003-004/15384
(GITILATA)
|
2404067000NRG24081120231652059
|
08/11/2023
|
DULARI SOREN
|
2404067WL163234
|
DULARI SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963247795
|
|
DULARI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
19
|
TIRING
|
OR-04-067-003-006/15421
(GITILATA)
|
2404067000NRG24081120231652088
|
08/11/2023
|
MAYARANI TUDU
|
2404067WL163238
|
MAYARANI TUDU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963247801
|
|
MRS MAYARANI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|