|
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-04-067-002-003/3882
(BAD NARINI)
|
2404067000NRG24171120231708317
|
17/11/2023
|
LETO BAIPAI
|
2404067WL171184
|
LETO BAIPAI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010678570
|
|
LETO BAIPAI
|
()
|
|
2
|
TIRING
|
OR-04-067-002-005/3711
(BAD NARINI)
|
2404067000NRG24171120231708989
|
17/11/2023
|
JIKI NAIK
|
2404067WL171280
|
JIKI NAIK
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010678574
|
|
JIKI NAIK
|
()
|
|
3
|
TIRING
|
OR-04-067-002-005/3726
(BAD NARINI)
|
2404067000NRG24171120231708336
|
17/11/2023
|
KALPANA GIRI
|
2404067WL171188
|
KALPANA GIRI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010678569
|
|
KALPANA GIRI
|
()
|
|
4
|
TIRING
|
OR-04-067-002-006/12462
(BAD NARINI)
|
2404067000NRG24171120231708332
|
17/11/2023
|
PANGILA BANGSING
|
2404067WL171187
|
PANGILA BANGSING
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010678572
|
|
PANGILA BANGSING
|
()
|
|
5
|
TIRING
|
OR-04-067-002-006/3193
(BAD NARINI)
|
2404067000NRG24171120231708311
|
17/11/2023
|
AJHA SOREN
|
2404067WL171183
|
AJHA SOREN
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010678571
|
|
AJHA SOREN
|
()
|
|
6
|
TIRING
|
OR-04-067-002-006/3204
(BAD NARINI)
|
2404067000NRG24171120231708321
|
17/11/2023
|
SALMA MARNDI
|
2404067WL171184
|
SALMA MARNDI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010678567
|
|
SALMA MARNDI
|
()
|
|
7
|
TIRING
|
OR-04-067-002-009/13217
(BAD NARINI)
|
2404067000NRG24171120231708340
|
17/11/2023
|
SAUNRI MURMU
|
2404067WL171191
|
SAUNRI MURMU
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010678573
|
|
SAUNRI MURMU
|
()
|
|
8
|
TIRING
|
OR-04-067-002-009/3294
(BAD NARINI)
|
2404067000NRG24171120231708323
|
17/11/2023
|
SHYAM MARNDI
|
2404067WL171184
|
SHYAM MARNDI
|
00048
|
BKID0005483
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9010678568
|
|
SHYAM MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
9
|
TIRING
|
OR-04-067-002-006/13168
(BAD NARINI)
|
2404067000NRG24171120231708309
|
17/11/2023
|
DULARI MURMU
|
2404067WL171183
|
DULARI MURMU
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9010678576
|
|
MRS DULARI MURMU
|
()
|
|
10
|
TIRING
|
OR-04-067-002-006/13168
(BAD NARINI)
|
2404067000NRG24171120231708308
|
17/11/2023
|
KUANR MARNDI
|
2404067WL171183
|
KUANR MARNDI
|
00415
|
SBIN0012050
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010678575
|
|
MR KUANR MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|