|
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-04-067-008-007/13030
(RENGALBEDA)
|
2404067000NRG24220920231357749
|
22/09/2023
|
KAJAL MAJHI
|
2404067WL104263
|
KAJAL MAJHI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256480596
|
|
KAJAL MAJHI
|
()
|
|
2
|
TIRING
|
OR-04-067-008-007/1517
(RENGALBEDA)
|
2404067000NRG24220920231357750
|
22/09/2023
|
BIDESI SINGH
|
2404067WL104263
|
BIDESI SINGH
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256480603
|
|
BIDESI SINGH
|
()
|
|
3
|
TIRING
|
OR-04-067-008-007/1569
(RENGALBEDA)
|
2404067000NRG24220920231357726
|
22/09/2023
|
MRS PARBATI MANDAL
|
2404067WL104258
|
MRS PARBATI MANDAL
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256480602
|
|
MRS PARBATI MANDAL
|
()
|
|
4
|
TIRING
|
OR-04-067-008-007/1619
(RENGALBEDA)
|
2404067000NRG24220920231357769
|
22/09/2023
|
HIRAMANI MURMU
|
2404067WL104268
|
HIRAMANI MURMU
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256480595
|
|
HIRAMANI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
TIRING
|
OR-04-067-008-005/2106
(RENGALBEDA)
|
2404067000NRG24220920231357061
|
22/09/2023
|
FULMANI MURMU
|
2404067WL104089
|
FULMANI MURMU
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256480601
|
|
FULMANI MURMU
|
()
|
|
6
|
TIRING
|
OR-04-067-008-007/12391
(RENGALBEDA)
|
2404067000NRG24220920231357768
|
22/09/2023
|
KAPURA MARNDI
|
2404067WL104268
|
KAPURA MARNDI
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256480600
|
|
KAPURA MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
TIRING
|
OR-04-067-008-002/1255
(RENGALBEDA)
|
2404067000NRG24220920231357227
|
22/09/2023
|
DURGA CHARAN KISKU
|
2404067WL104138
|
DURGA CHARAN KISKU
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256480598
|
|
MR DURGA CHARAN KISKU
|
()
|
|
8
|
TIRING
|
OR-04-067-008-007/1482
(RENGALBEDA)
|
2404067000NRG24220920231357236
|
22/09/2023
|
ANNAPURNNA MANDAL
|
2404067WL104138
|
ANNAPURNNA MANDAL
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256480599
|
|
MR ANNAPURNNA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
9
|
TIRING
|
OR-04-067-008-007/12679
(RENGALBEDA)
|
2404067000NRG24220920231357758
|
22/09/2023
|
KANDRA PATRA
|
2404067WL104265
|
KANDRA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7256480597
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|