|
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
|
BISOI
|
OR-04-050-008-001/19812
(LUHAKANI)
|
2404050008NRG24210620230847717
|
21/06/2023
|
AJHA BESHRA
|
2404050008WL037992
|
AJHA BESHRA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808941448
|
|
AJHA BESHRA
|
()
|
|
2
|
BISOI
|
OR-04-050-008-001/636
(LUHAKANI)
|
2404050008NRG24210620230847723
|
21/06/2023
|
JAMUNA MURMU
|
2404050008WL037992
|
JAMUNA MURMU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808941445
|
|
JAMUNA MURMU
|
()
|
|
3
|
BISOI
|
OR-04-050-008-003/1216
(LUHAKANI)
|
2404050008NRG24210620230847737
|
21/06/2023
|
NUPULI NAIK
|
2404050008WL037992
|
NUPULI NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808941446
|
|
NUPULI NAIK
|
()
|
|
4
|
BISOI
|
OR-04-050-008-003/16625-A
(LUHAKANI)
|
2404050008NRG24210620230847760
|
21/06/2023
|
MALLI SING
|
2404050008WL037992
|
MALLI SING
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808941450
|
|
MALLI SING
|
()
|
|
5
|
BISOI
|
OR-04-050-008-003/20589
(LUHAKANI)
|
2404050008NRG24210620230847765
|
21/06/2023
|
MAMATA GIRI
|
2404050008WL037992
|
MAMATA GIRI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808941444
|
|
MAMATA GIRI
|
()
|
|
6
|
BISOI
|
OR-04-050-008-003/20817
(LUHAKANI)
|
2404050008NRG24210620230847766
|
21/06/2023
|
ANIL KUMAR SING
|
2404050008WL037992
|
ANIL KUMAR SING
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808941447
|
|
ANIL KUMAR SING
|
()
|
|
7
|
BISOI
|
OR-04-050-008-003/20823
(LUHAKANI)
|
2404050008NRG24210620230847771
|
21/06/2023
|
MUNA NAIK
|
2404050008WL037992
|
MUNA NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808941449
|
|
MUNA NAIK
|
()
|
|
8
|
BISOI
|
OR-04-050-008-017/196012
(LUHAKANI)
|
2404050008NRG24210620230847781
|
21/06/2023
|
BABULU NAIK
|
2404050008WL037992
|
BABULU NAIK
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808941451
|
|
BABULU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
BISOI
|
OR-04-050-008-001/620-A
(LUHAKANI)
|
2404050008NRG24210620230847721
|
21/06/2023
|
PITHA BESHRA
|
2404050008WL037992
|
PITHA BESHRA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808941454
|
|
PITHA BESHRA
|
()
|
|
10
|
BISOI
|
OR-04-050-008-001/646
(LUHAKANI)
|
2404050008NRG24210620230847724
|
21/06/2023
|
PITHA BESHRA
|
2404050008WL037992
|
PITHA BESHRA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808941452
|
|
PITHA BESHRA
|
()
|
|
11
|
BISOI
|
OR-04-050-008-001/646
(LUHAKANI)
|
2404050008NRG24210620230847725
|
21/06/2023
|
TULASI BESHRA
|
2404050008WL037992
|
TULASI BESHRA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808941453
|
|
TULASI BESHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|