|
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-04-067-007-001/2969
(PANDUPANI)
|
2404067000NRG24131220231892122
|
13/12/2023
|
JASKAN MURMU
|
2404067WL199202
|
JASKAN MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158496650
|
|
JASKAN MURMU
|
()
|
|
2
|
TIRING
|
OR-04-067-007-004/12983
(PANDUPANI)
|
2404067000NRG24131220231892173
|
13/12/2023
|
LALMANI MAHAKUDA
|
2404067WL199205
|
LALMANI MAHAKUDA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158496653
|
|
LALMANI MAHAKUDA
|
()
|
|
3
|
TIRING
|
OR-04-067-007-006/2386
(PANDUPANI)
|
2404067000NRG24131220231892141
|
13/12/2023
|
TRINATH PURTY
|
2404067WL199202
|
TRINATH PURTY
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158496649
|
|
TRINATH PURTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
TIRING
|
OR-04-067-007-004/14078
(PANDUPANI)
|
2404067000NRG24131220231892428
|
13/12/2023
|
RANJITA LUGUN
|
2404067WL199248
|
RANJITA LUGUN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158496652
|
|
RANJITA LUGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
TIRING
|
OR-04-067-007-002/14093
(PANDUPANI)
|
2404067000NRG24131220231892229
|
13/12/2023
|
HISI SOREN
|
2404067WL199214
|
HISI SOREN
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158496651
|
|
HISI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|