|
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-04-067-002-003/130223
(BAD NARINI)
|
2404067000NRG24110920231280933
|
11/09/2023
|
CHAITANYA BAIPAI
|
2404067WL084090
|
CHAITANYA BAIPAI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253756197
|
|
CHAITANYA BAIPAI
|
()
|
|
2
|
TIRING
|
OR-04-067-002-003/13023
(BAD NARINI)
|
2404067000NRG24110920231280946
|
11/09/2023
|
SIBNATH KANDANKEL
|
2404067WL084093
|
SIBNATH KANDANKEL
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253756193
|
|
SIBNATH KANDANKEL
|
()
|
|
3
|
TIRING
|
OR-04-067-002-003/3895
(BAD NARINI)
|
2404067000NRG24110920231280899
|
11/09/2023
|
ARJUN BAIPAI
|
2404067WL084088
|
ARJUN BAIPAI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253756194
|
|
ARJUN BAIPAI
|
()
|
|
4
|
TIRING
|
OR-04-067-002-003/3895
(BAD NARINI)
|
2404067000NRG24110920231280900
|
11/09/2023
|
MALATI BAIPAI
|
2404067WL084088
|
MALATI BAIPAI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253756195
|
|
MALATI BAIPAI
|
()
|
|
5
|
TIRING
|
OR-04-067-002-003/3957
(BAD NARINI)
|
2404067000NRG24110920231280951
|
11/09/2023
|
SUBASH BANDRA
|
2404067WL084096
|
SUBASH BANDRA
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7253756192
|
|
SUBASH BANDRA
|
()
|
|
6
|
TIRING
|
OR-04-067-002-008/3411
(BAD NARINI)
|
2404067000NRG24110920231281044
|
11/09/2023
|
MAYA MURMU
|
2404067WL084114
|
MAYA MURMU
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253756196
|
|
MAYA MURMU
|
()
|
|
7
|
TIRING
|
OR-04-067-002-008/3420
(BAD NARINI)
|
2404067000NRG24110920231281047
|
11/09/2023
|
MANAK MURMU
|
2404067WL084114
|
MANAK MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253756198
|
|
MANAK MURMU
|
()
|
|
8
|
TIRING
|
OR-04-067-002-008/3431
(BAD NARINI)
|
2404067000NRG24110920231281152
|
11/09/2023
|
SINGO MURMU
|
2404067WL084147
|
SINGO MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253756199
|
|
SINGO MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
9
|
TIRING
|
OR-04-067-002-008/3409
(BAD NARINI)
|
2404067000NRG24110920231281118
|
11/09/2023
|
PUNAGI BASKEY
|
2404067WL084127
|
PUNAGI BASKEY
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253756202
|
|
MRS PUNGI BASKEY
|
()
|
|
10
|
TIRING
|
OR-04-067-002-008/3409
(BAD NARINI)
|
2404067000NRG24110920231281119
|
11/09/2023
|
SUNDAR MOHAN BASKEY
|
2404067WL084127
|
SUNDAR MOHAN BASKEY
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253756203
|
|
MR SUNDAR MOHAN BASKEY
|
()
|
|
11
|
TIRING
|
OR-04-067-002-008/3415
(BAD NARINI)
|
2404067000NRG24110920231280976
|
11/09/2023
|
PARAMESWAR BASKEY
|
2404067WL084103
|
PARAMESWAR BASKEY
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253756200
|
|
MISS PARAMESWAR BASKEY
|
()
|
|
12
|
TIRING
|
OR-04-067-002-008/3431
(BAD NARINI)
|
2404067000NRG24110920231281153
|
11/09/2023
|
MUNA CHARAN MURMU
|
2404067WL084147
|
MUNA CHARAN MURMU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253756201
|
|
MR MUNA CHARAN MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|