|
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-04-067-010-001/5564
(TIRING)
|
2404067000NRG24041020231429012
|
04/10/2023
|
SARA NAYAK
|
2404067WL121118
|
SARA NAYAK
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259759665
|
|
SARA NAYAK
|
()
|
|
2
|
TIRING
|
OR-04-067-010-006/152683
(TIRING)
|
2404067000NRG24041020231428992
|
04/10/2023
|
BASHISHTHA MOHANTA
|
2404067WL121117
|
BASHISHTHA MOHANTA
|
00048
|
BKID0005464
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7259759667
|
|
BASHISHTHA MOHANTA
|
()
|
|
3
|
TIRING
|
OR-04-067-010-008/13129
(TIRING)
|
2404067000NRG24041020231428934
|
04/10/2023
|
SHIBA KARUA
|
2404067WL121110
|
SHIBA KARUA
|
00048
|
BKID0005464
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7259759668
|
|
SHIBA KARUA
|
()
|
|
4
|
TIRING
|
OR-04-067-010-008/152669
(TIRING)
|
2404067000NRG24041020231429016
|
04/10/2023
|
ARJUN SOREN
|
2404067WL121118
|
ARJUN SOREN
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259759666
|
|
ARJUN SOREN
|
()
|
|
5
|
TIRING
|
OR-04-067-010-008/6039
(TIRING)
|
2404067000NRG24041020231429001
|
04/10/2023
|
SAMBHU BARIK
|
2404067WL121117
|
SAMBHU BARIK
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259759669
|
|
SAMBHU BARIK
|
()
|
|
6
|
TIRING
|
OR-04-067-010-008/6039
(TIRING)
|
2404067000NRG24041020231429002
|
04/10/2023
|
SARAMA BARIK
|
2404067WL121117
|
SARAMA BARIK
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259759664
|
|
SARAMA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|