|
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
|
PARAJANG
|
OR-07-007-021-004/29838
(PARJANGA)
|
2407007021NRG24161120230877196
|
16/11/2023
|
Suphala bhutia
|
2407007021WL104260
|
Suphala bhutia
|
00048
|
BKID0005565
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612819
|
|
Suphala bhutia
|
()
|
|
2
|
PARAJANG
|
OR-07-007-021-004/29838
(PARJANGA)
|
2407007021NRG24161120230877195
|
16/11/2023
|
Suphala bhutia
|
2407007021WL104260
|
Suphala bhutia
|
00048
|
BKID0005565
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612818
|
|
Suphala bhutia
|
()
|
|
3
|
PARAJANG
|
OR-07-007-021-004/29838
(PARJANGA)
|
2407007021NRG24161120230877194
|
16/11/2023
|
Suphala bhutia
|
2407007021WL104260
|
Suphala bhutia
|
00048
|
BKID0005565
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612820
|
|
Suphala bhutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
PARAJANG
|
OR-07-007-021-004/29828
(PARJANGA)
|
2407007021NRG24161120230877184
|
16/11/2023
|
Budhimant dehury
|
2407007021WL104259
|
Budhimant dehury
|
00415
|
SBIN0017955
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612823
|
|
MR BUDHIMANT DEHUY
|
()
|
|
5
|
PARAJANG
|
OR-07-007-021-004/29828
(PARJANGA)
|
2407007021NRG24161120230877180
|
16/11/2023
|
Budhimant dehury
|
2407007021WL104259
|
Budhimant dehury
|
00415
|
SBIN0017955
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612821
|
|
MR BUDHIMANT DEHUY
|
()
|
|
6
|
PARAJANG
|
OR-07-007-021-004/29828
(PARJANGA)
|
2407007021NRG24161120230877182
|
16/11/2023
|
Budhimant dehury
|
2407007021WL104259
|
Budhimant dehury
|
00415
|
SBIN0017955
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612822
|
|
MR BUDHIMANT DEHUY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
PARAJANG
|
OR-07-007-021-004/29828
(PARJANGA)
|
2407007021NRG24161120230877181
|
16/11/2023
|
Nilendri dehury
|
2407007021WL104259
|
Nilendri dehury
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612837
|
|
NILENDRI DEHURY
|
()
|
|
8
|
PARAJANG
|
OR-07-007-021-004/29828
(PARJANGA)
|
2407007021NRG24161120230877185
|
16/11/2023
|
Nilendri dehury
|
2407007021WL104259
|
Nilendri dehury
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612838
|
|
NILENDRI DEHURY
|
()
|
|
9
|
PARAJANG
|
OR-07-007-021-004/29828
(PARJANGA)
|
2407007021NRG24161120230877183
|
16/11/2023
|
Nilendri dehury
|
2407007021WL104259
|
Nilendri dehury
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612836
|
|
NILENDRI DEHURY
|
()
|
|
10
|
PARAJANG
|
OR-07-007-021-004/29832
(PARJANGA)
|
2407007021NRG24161120230877193
|
16/11/2023
|
Gitanjali dehury
|
2407007021WL104260
|
Gitanjali dehury
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612833
|
|
GITANJALI DEHURI
|
()
|
|
11
|
PARAJANG
|
OR-07-007-021-004/29832
(PARJANGA)
|
2407007021NRG24161120230877192
|
16/11/2023
|
Gitanjali dehury
|
2407007021WL104260
|
Gitanjali dehury
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612832
|
|
GITANJALI DEHURI
|
()
|
|
12
|
PARAJANG
|
OR-07-007-021-004/29832
(PARJANGA)
|
2407007021NRG24161120230877191
|
16/11/2023
|
Gitanjali dehury
|
2407007021WL104260
|
Gitanjali dehury
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612831
|
|
GITANJALI DEHURI
|
()
|
|
13
|
PARAJANG
|
OR-07-007-021-004/29834
(PARJANGA)
|
2407007021NRG24161120230877188
|
16/11/2023
|
Nirupama bhutia
|
2407007021WL104259
|
Nirupama bhutia
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612826
|
|
NIRUPAMA BHUTIA WO PRAKASH BHUTIA
|
()
|
|
14
|
PARAJANG
|
OR-07-007-021-004/29834
(PARJANGA)
|
2407007021NRG24161120230877187
|
16/11/2023
|
Nirupama bhutia
|
2407007021WL104259
|
Nirupama bhutia
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612825
|
|
NIRUPAMA BHUTIA WO PRAKASH BHUTIA
|
()
|
|
15
|
PARAJANG
|
OR-07-007-021-004/29834
(PARJANGA)
|
2407007021NRG24161120230877186
|
16/11/2023
|
Nirupama bhutia
|
2407007021WL104259
|
Nirupama bhutia
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612824
|
|
NIRUPAMA BHUTIA WO PRAKASH BHUTIA
|
()
|
|
16
|
PARAJANG
|
OR-07-007-021-004/29835
(PARJANGA)
|
2407007021NRG24161120230877176
|
16/11/2023
|
Jayanti dehury
|
2407007021WL104258
|
Jayanti dehury
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612835
|
|
JAYANTI DEHURY WO SARAT DEHURY
|
()
|
|
17
|
PARAJANG
|
OR-07-007-021-004/29835
(PARJANGA)
|
2407007021NRG24161120230877175
|
16/11/2023
|
Jayanti dehury
|
2407007021WL104258
|
Jayanti dehury
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612834
|
|
JAYANTI DEHURY WO SARAT DEHURY
|
()
|
|
18
|
PARAJANG
|
OR-07-007-021-004/29835
(PARJANGA)
|
2407007021NRG24161120230877174
|
16/11/2023
|
Jayanti dehury
|
2407007021WL104258
|
Jayanti dehury
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612828
|
|
JAYANTI DEHURY WO SARAT DEHURY
|
()
|
|
19
|
PARAJANG
|
OR-07-007-021-004/29835
(PARJANGA)
|
2407007021NRG24161120230877173
|
16/11/2023
|
Jayanti dehury
|
2407007021WL104258
|
Jayanti dehury
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612827
|
|
JAYANTI DEHURY WO SARAT DEHURY
|
()
|
|
20
|
PARAJANG
|
OR-07-007-021-005/14824
(PARJANGA)
|
2407007021NRG24161120230877190
|
16/11/2023
|
Bali naik
|
2407007021WL104259
|
Bali naik
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612830
|
|
BALI NAIK
|
()
|
|
21
|
PARAJANG
|
OR-07-007-021-005/14824
(PARJANGA)
|
2407007021NRG24161120230877189
|
16/11/2023
|
Bali naik
|
2407007021WL104259
|
Bali naik
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612829
|
|
BALI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|