|
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-04-067-003-004/1034
(GITILATA)
|
2404067000NRG24271020231594228
|
27/10/2023
|
CHANDU NAIK
|
2404067WL153601
|
CHANDU NAIK
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388261631
|
|
CHANDU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TIRING
|
OR-04-067-003-003/15192
(GITILATA)
|
2404067000NRG24271020231590337
|
27/10/2023
|
BAHAMONI NAIK
|
2404067WL153000
|
BAHAMONI NAIK
|
00048
|
BKID0005464
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388261638
|
|
BAHAMONI NAIK
|
()
|
|
3
|
TIRING
|
OR-04-067-003-004/1031
(GITILATA)
|
2404067000NRG24271020231594226
|
27/10/2023
|
PALTAN SARDAR
|
2404067WL153601
|
PALTAN SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388261636
|
|
PALTAN SARDAR
|
()
|
|
4
|
TIRING
|
OR-04-067-003-004/1096
(GITILATA)
|
2404067000NRG24271020231594238
|
27/10/2023
|
MANOHAR MOHAKUD
|
2404067WL153601
|
MANOHAR MOHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388261633
|
|
MANOHAR MOHAKUD
|
()
|
|
5
|
TIRING
|
OR-04-067-003-004/1119
(GITILATA)
|
2404067000NRG24271020231594246
|
27/10/2023
|
JAYANTI NAIK
|
2404067WL153601
|
JAYANTI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388261632
|
|
JAYANTI NAIK
|
()
|
|
6
|
TIRING
|
OR-04-067-003-004/1138
(GITILATA)
|
2404067000NRG24271020231594250
|
27/10/2023
|
SUNIL NAIK
|
2404067WL153601
|
SUNIL NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388261635
|
|
SUNIL NAIK
|
()
|
|
7
|
TIRING
|
OR-04-067-003-004/15294
(GITILATA)
|
2404067000NRG24271020231594262
|
27/10/2023
|
SATRUGHAN MAHAKUD
|
2404067WL153601
|
SATRUGHAN MAHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388261639
|
|
SATRUGHAN MAHAKUD
|
()
|
|
8
|
TIRING
|
OR-04-067-003-004/15295
(GITILATA)
|
2404067000NRG24271020231594263
|
27/10/2023
|
DASAMA NAIK
|
2404067WL153601
|
DASAMA NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388261637
|
|
DASAMA NAIK
|
()
|
|
9
|
TIRING
|
OR-04-067-003-004/15384
(GITILATA)
|
2404067000NRG24271020231594270
|
27/10/2023
|
DULARI SOREN
|
2404067WL153601
|
DULARI SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388261634
|
|
DULARI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|