|
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
|
GHASIPURA
|
OR-03-010-016-009/7168720
(RADHIKADEIPUR)
|
2403010000NRG24061220231191300
|
06/12/2023
|
Mr TUNU NAHAK
|
2403010WL123453
|
Mr TUNU NAHAK
|
00089
|
CBIN0282574
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074636698
|
|
Mr TUNU NAHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
GHASIPURA
|
OR-03-010-016-008/7161199
(RADHIKADEIPUR)
|
2403010000NRG24061220231191237
|
06/12/2023
|
Mr RAM MURMU
|
2403010WL123417
|
Mr RAM MURMU
|
00415
|
SBIN0013612
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074636699
|
|
MR RAM MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
GHASIPURA
|
OR-03-010-016-004/7160787
(RADHIKADEIPUR)
|
2403010000NRG24061220231191260
|
06/12/2023
|
SINGRAY SOREN
|
2403010WL123433
|
SINGRAY SOREN
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074636701
|
|
SINGRAY SOREN
|
()
|
|
4
|
GHASIPURA
|
OR-03-010-016-009/715912
(RADHIKADEIPUR)
|
2403010000NRG24061220231191251
|
06/12/2023
|
MS MINATI SOREN
|
2403010WL123428
|
MS MINATI SOREN
|
00468
|
UBIN0546267
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074636704
|
|
MS MINATI SOREN
|
()
|
|
5
|
GHASIPURA
|
OR-03-010-016-009/7161256
(RADHIKADEIPUR)
|
2403010000NRG24061220231191242
|
06/12/2023
|
MS BANITA NAYAK
|
2403010WL123420
|
MS BANITA NAYAK
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074636709
|
|
MS BANITA NAYAK
|
()
|
|
6
|
GHASIPURA
|
OR-03-010-016-009/7168713
(RADHIKADEIPUR)
|
2403010000NRG24061220231191294
|
06/12/2023
|
MS PARBATI NAIK
|
2403010WL123450
|
MS PARBATI NAIK
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074636706
|
|
MS PARBATI NAIK
|
()
|
|
7
|
GHASIPURA
|
OR-03-010-016-009/7168714
(RADHIKADEIPUR)
|
2403010000NRG24061220231191288
|
06/12/2023
|
MR RANA PALEI
|
2403010WL123447
|
MR RANA PALEI
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074636707
|
|
MR RANA PALEI
|
()
|
|
8
|
GHASIPURA
|
OR-03-010-016-009/7168715
(RADHIKADEIPUR)
|
2403010000NRG24061220231191247
|
06/12/2023
|
MS MINATI DEHURI
|
2403010WL123425
|
MS MINATI DEHURI
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074636702
|
|
MS MINATI DEHURI
|
()
|
|
9
|
GHASIPURA
|
OR-03-010-016-009/7168716
(RADHIKADEIPUR)
|
2403010000NRG24061220231191269
|
06/12/2023
|
MS USHA PALEI
|
2403010WL123440
|
MS USHA PALEI
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074636705
|
|
MS USHA PALEI
|
()
|
|
10
|
GHASIPURA
|
OR-03-010-016-009/7168719
(RADHIKADEIPUR)
|
2403010000NRG24061220231191268
|
06/12/2023
|
MS SATYABHAMA SHA
|
2403010WL123439
|
MS SATYABHAMA SHA
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074636708
|
|
MS SATYABHAMA SHA
|
()
|
|
11
|
GHASIPURA
|
OR-03-010-016-010/7168711
(RADHIKADEIPUR)
|
2403010000NRG24061220231191266
|
06/12/2023
|
MS MALATI SOREN
|
2403010WL123437
|
MS MALATI SOREN
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074636703
|
|
MS MALATI SOREN
|
()
|
|
12
|
GHASIPURA
|
OR-03-010-016-010/7168712
(RADHIKADEIPUR)
|
2403010000NRG24061220231191255
|
06/12/2023
|
MR GOPINATH SOREN
|
2403010WL123430
|
MR GOPINATH SOREN
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074636700
|
|
MR GOPINATH SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
13
|
GHASIPURA
|
OR-03-010-016-009/7168717
(RADHIKADEIPUR)
|
2403010000NRG24061220231191245
|
06/12/2023
|
MR NABA PALEI
|
2403010WL123423
|
MR NABA PALEI
|
00468
|
UBIN0807541
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074636710
|
|
MR NABA PALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|