|
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-04-057-011-002/19145
(GHANGHERA)
|
2404057000NRG24031120231628553
|
03/11/2023
|
PANKAJ KUMAR BEHERA
|
2404057WL159641
|
PANKAJ KUMAR BEHERA
|
00048
|
BKID0005469
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386818959
|
|
PANKAJ KUMAR BEHERA
|
()
|
|
2
|
KHUNTA
|
OR-04-057-011-002/4967
(GHANGHERA)
|
2404057000NRG24031120231628544
|
03/11/2023
|
KATI
|
2404057WL159636
|
KATI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386818966
|
|
KATI
|
()
|
|
3
|
KHUNTA
|
OR-04-057-011-003/17957-B
(GHANGHERA)
|
2404057000NRG24031120231628546
|
03/11/2023
|
MANSANG MURMU
|
2404057WL159638
|
MANSANG MURMU
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386818965
|
|
MANSANG MURMU
|
()
|
|
4
|
KHUNTA
|
OR-04-057-011-003/5410
(GHANGHERA)
|
2404057000NRG24031120231628525
|
03/11/2023
|
DURGA MURMU
|
2404057WL159634
|
DURGA MURMU
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386818964
|
|
DURGA MURMU
|
()
|
|
5
|
KHUNTA
|
OR-04-057-011-004/18983
(GHANGHERA)
|
2404057000NRG24031120231628642
|
03/11/2023
|
DULARAM DEHURI
|
2404057WL159665
|
DULARAM DEHURI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386818962
|
|
DULARAM DEHURI
|
()
|
|
6
|
KHUNTA
|
OR-04-057-011-004/5256
(GHANGHERA)
|
2404057000NRG24031120231628567
|
03/11/2023
|
JATI DEI
|
2404057WL159644
|
JATI DEI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386818963
|
|
JATI DEI
|
()
|
|
7
|
KHUNTA
|
OR-04-057-011-004/5556
(GHANGHERA)
|
2404057000NRG24031120231628517
|
03/11/2023
|
SARASWATI CHOUDHURY
|
2404057WL159628
|
SARASWATI CHOUDHURY
|
00048
|
BKID0005469
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386818968
|
|
SARASWATI CHOUDHURY
|
()
|
|
8
|
KHUNTA
|
OR-04-057-011-005/18840
(GHANGHERA)
|
2404057000NRG24031120231628641
|
03/11/2023
|
JYOTIRANJAN GIRI
|
2404057WL159664
|
JYOTIRANJAN GIRI
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386818967
|
|
JYOTIRANJAN GIRI
|
()
|
|
9
|
KHUNTA
|
OR-04-057-011-005/19159
(GHANGHERA)
|
2404057000NRG24031120231628570
|
03/11/2023
|
SITA SING
|
2404057WL159646
|
SITA SING
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386818961
|
|
SITA SING
|
()
|
|
10
|
KHUNTA
|
OR-04-057-011-005/19159
(GHANGHERA)
|
2404057000NRG24031120231628569
|
03/11/2023
|
TULU NAIK
|
2404057WL159646
|
TULU NAIK
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386818960
|
|
TULU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|