|
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
|
BIJATALA
|
OR-04-049-006-002/15559
(LUHASILA)
|
2404049006NRG24020320242183966
|
02/03/2024
|
FATU MURMU
|
2404049006WL242130
|
FATU MURMU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811809
|
|
FATU MURMU
|
BANK OF INDIA(508505)
|
|
2
|
BIJATALA
|
OR-04-049-006-002/6381
(LUHASILA)
|
2404049006NRG24020320242183967
|
02/03/2024
|
CHAMPI MURMU
|
2404049006WL242130
|
CHAMPI MURMU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811808
|
|
CHAMPI MURMU
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-006-002/6383
(LUHASILA)
|
2404049006NRG24020320242183968
|
02/03/2024
|
RAGHUNATH MURMU
|
2404049006WL242130
|
RAGHUNATH MURMU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811807
|
|
RAGHUNATH MURMU
|
BANK OF INDIA(508505)
|
|
4
|
BIJATALA
|
OR-04-049-006-002/8795
(LUHASILA)
|
2404049006NRG24020320242183969
|
02/03/2024
|
JAGA DEHURI
|
2404049006WL242130
|
JAGA DEHURI
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811813
|
|
KARIA MARNDI
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-006-002/8825
(LUHASILA)
|
2404049006NRG24020320242183970
|
02/03/2024
|
KARMI MURMU
|
2404049006WL242130
|
KARMI MURMU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811805
|
|
MRS KARAMI MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJATALA
|
OR-04-049-006-002/8878
(LUHASILA)
|
2404049006NRG24020320242183971
|
02/03/2024
|
BRAJA HEMBRAM
|
2404049006WL242130
|
BRAJA HEMBRAM
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897811804
|
|
BRAJA HEMBRAM
|
BANK OF INDIA(508505)
|
|
7
|
BIJATALA
|
OR-04-049-006-004/8678
(LUHASILA)
|
2404049006NRG24020320242183962
|
02/03/2024
|
DULI SOREN
|
2404049006WL242128
|
DULI SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897811812
|
|
DULI SOREN(LTI)
|
BANK OF INDIA(508505)
|
|
8
|
BIJATALA
|
OR-04-049-006-004/8678
(LUHASILA)
|
2404049006NRG24020320242183963
|
02/03/2024
|
LAXMAN SOREN
|
2404049006WL242128
|
LAXMAN SOREN
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897811811
|
|
LAXMAN SOREN(L)
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-006-008/8485
(LUHASILA)
|
2404049006NRG24020320242183964
|
02/03/2024
|
DINABANDHU HANSHDAH
|
2404049006WL242129
|
DINABANDHU HANSHDAH
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897811806
|
|
DINABANDHU HANSDAH
|
BANK OF INDIA(508505)
|
|
10
|
BIJATALA
|
OR-04-049-006-008/8485
(LUHASILA)
|
2404049006NRG24020320242183965
|
02/03/2024
|
MAYA HANSDAH
|
2404049006WL242129
|
MAYA HANSDAH
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897811810
|
|
MAYA HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|