|
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-04-067-003-007/173
(GITILATA)
|
2404067000NRG24010620230579157
|
01/06/2023
|
MAJURA BANGSINGH
|
2404067WL025912
|
MAJURA BANGSINGH
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398277742
|
|
MAJURA BANSING
|
BANK OF BARODA(606985)
|
|
2
|
TIRING
|
OR-04-067-003-007/229
(GITILATA)
|
2404067000NRG24010620230579159
|
01/06/2023
|
PAKLO BARDA
|
2404067WL025912
|
PAKLO BARDA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398277741
|
|
PAKLO BARDA
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-003-007/265
(GITILATA)
|
2404067000NRG24010620230579165
|
01/06/2023
|
SHANKAR GAGARAI
|
2404067WL025912
|
SHANKAR GAGARAI
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398277740
|
|
SHANKARA GAGARAI SO GAHMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
TIRING
|
OR-04-067-003-007/15056
(GITILATA)
|
2404067000NRG24010620230579155
|
01/06/2023
|
GANA BANSING
|
2404067WL025912
|
GANA BANSING
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398277749
|
|
GAN BANSING
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-003-007/154
(GITILATA)
|
2404067000NRG24010620230579156
|
01/06/2023
|
PARDAN BANSING
|
2404067WL025912
|
PARDAN BANSING
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398277750
|
|
PARDAN BANSING
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-003-007/173
(GITILATA)
|
2404067000NRG24010620230579158
|
01/06/2023
|
MALI BANGSINGH
|
2404067WL025912
|
MALI BANGSINGH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398277744
|
|
MAKI BANSING
|
BANK OF INDIA(508505)
|
|
7
|
TIRING
|
OR-04-067-003-007/232
(GITILATA)
|
2404067000NRG24010620230579161
|
01/06/2023
|
BIRANG MELANDI
|
2404067WL025912
|
BIRANG MELANDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398277747
|
|
BIRANG MELANDI
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-003-007/232
(GITILATA)
|
2404067000NRG24010620230579160
|
01/06/2023
|
PARDAN MELANDI
|
2404067WL025912
|
PARDAN MELANDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398277745
|
|
PARDAN MELANDI
|
BANK OF INDIA(508505)
|
|
9
|
TIRING
|
OR-04-067-003-007/236
(GITILATA)
|
2404067000NRG24010620230579163
|
01/06/2023
|
NAGI SUNDI
|
2404067WL025912
|
NAGI SUNDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398277748
|
|
NAGI SUNDI
|
BANK OF INDIA(508505)
|
|
10
|
TIRING
|
OR-04-067-003-007/236
(GITILATA)
|
2404067000NRG24010620230579162
|
01/06/2023
|
SANADIGUAR SUNDI
|
2404067WL025912
|
SANADIGUAR SUNDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398277743
|
|
SANDIGUAR SUNDI
|
BANK OF INDIA(508505)
|
|
11
|
TIRING
|
OR-04-067-003-007/243
(GITILATA)
|
2404067000NRG24010620230579164
|
01/06/2023
|
TURI BANSING
|
2404067WL025912
|
TURI BANSING
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398277751
|
|
TURI BANSING
|
BANK OF INDIA(508505)
|
|
12
|
TIRING
|
OR-04-067-003-007/265
(GITILATA)
|
2404067000NRG24010620230579166
|
01/06/2023
|
MIRU GAGARAI
|
2404067WL025912
|
MIRU GAGARAI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398277746
|
|
MIRU GAGARAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|