|
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-04-067-001-006/13044
(BAD DALIMA)
|
2404067001NRG24010120242003762
|
01/01/2024
|
MOSO BODRA
|
2404067001WL214152
|
MOSO BODRA
|
00048
|
BKID0005483
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556248135
|
|
MOSO BODRA
|
()
|
|
2
|
TIRING
|
OR-04-067-001-006/13080
(BAD DALIMA)
|
2404067001NRG24010120242003763
|
01/01/2024
|
AJAY KUMAR PURTY
|
2404067001WL214152
|
AJAY KUMAR PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556248134
|
|
AJAY KUMAR PURTY
|
()
|
|
3
|
TIRING
|
OR-04-067-001-006/132580942
(BAD DALIMA)
|
2404067001NRG24010120242003767
|
01/01/2024
|
RASHMI SAMAD
|
2404067001WL214152
|
RASHMI SAMAD
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556248136
|
|
RASHMI SAMAD
|
()
|
|
4
|
TIRING
|
OR-04-067-001-006/13315
(BAD DALIMA)
|
2404067001NRG24010120242003771
|
01/01/2024
|
SUMITRA PURTY
|
2404067001WL214152
|
SUMITRA PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556248132
|
|
SUMITRA PURTY
|
()
|
|
5
|
TIRING
|
OR-04-067-001-006/6745
(BAD DALIMA)
|
2404067001NRG24010120242003784
|
01/01/2024
|
BELO PURTY
|
2404067001WL214152
|
BELO PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556248133
|
|
BELO PURTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
6
|
TIRING
|
OR-04-067-001-006/13337
(BAD DALIMA)
|
2404067001NRG24010120242003772
|
01/01/2024
|
PUTUL PURTY
|
2404067001WL214152
|
PUTUL PURTY
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556248139
|
|
MRS PUTUL PURTY
|
()
|
|
7
|
TIRING
|
OR-04-067-001-006/13346
(BAD DALIMA)
|
2404067001NRG24010120242003773
|
01/01/2024
|
BASANTI PURTY
|
2404067001WL214152
|
BASANTI PURTY
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556248137
|
|
MR LEBEYA PURTY
|
()
|
|
8
|
TIRING
|
OR-04-067-001-006/13468
(BAD DALIMA)
|
2404067001NRG24010120242003777
|
01/01/2024
|
PATAR PURTY
|
2404067001WL214152
|
PATAR PURTY
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556248138
|
|
MR PATAR PURTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|