|
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-04-067-006-001/11481
(NARANPUR)
|
2404067006NRG24010620230570700
|
01/06/2023
|
KUANR HANSDAH
|
2404067006WL025570
|
KUANR HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397825769
|
|
KUANR HANSDAH
|
()
|
|
2
|
TIRING
|
OR-04-067-006-001/11481
(NARANPUR)
|
2404067006NRG24010620230570701
|
01/06/2023
|
RAUNDE HANSDAH
|
2404067006WL025570
|
RAUNDE HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397825767
|
|
RAUNDE HANSDAH
|
()
|
|
3
|
TIRING
|
OR-04-067-006-001/11541
(NARANPUR)
|
2404067006NRG24010620230570908
|
01/06/2023
|
MANSING MURMU
|
2404067006WL025576
|
MANSING MURMU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397825761
|
|
MANSING MURMU
|
()
|
|
4
|
TIRING
|
OR-04-067-006-001/11561
(NARANPUR)
|
2404067006NRG24010620230570716
|
01/06/2023
|
SAKRA MARNDI
|
2404067006WL025570
|
SAKRA MARNDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397825759
|
|
SAKRA MARNDI
|
()
|
|
5
|
TIRING
|
OR-04-067-006-001/11561
(NARANPUR)
|
2404067006NRG24010620230570715
|
01/06/2023
|
SALKHAN MARNDI
|
2404067006WL025570
|
SALKHAN MARNDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397825762
|
|
SALKHAN MARNDI
|
()
|
|
6
|
TIRING
|
OR-04-067-006-001/11614
(NARANPUR)
|
2404067006NRG24010620230570927
|
01/06/2023
|
MAHENDRA SARDAR
|
2404067006WL025576
|
MAHENDRA SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397825765
|
|
MAHENDRA SARDAR
|
()
|
|
7
|
TIRING
|
OR-04-067-006-001/12840
(NARANPUR)
|
2404067006NRG24010620230570725
|
01/06/2023
|
GOURI HANSDAH
|
2404067006WL025570
|
GOURI HANSDAH
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397825763
|
|
GOURI HANSDAH
|
()
|
|
8
|
TIRING
|
OR-04-067-006-001/12846
(NARANPUR)
|
2404067006NRG24010620230570728
|
01/06/2023
|
BISUN TUDU
|
2404067006WL025570
|
BISUN TUDU
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397825764
|
|
BISUN TUDU
|
()
|
|
9
|
TIRING
|
OR-04-067-006-002/11311
(NARANPUR)
|
2404067006NRG24010620230570768
|
01/06/2023
|
TARJAN NAIK
|
2404067006WL025572
|
TARJAN NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397825766
|
|
TARJAN NAIK
|
()
|
|
10
|
TIRING
|
OR-04-067-006-004/11031
(NARANPUR)
|
2404067006NRG24010620230570944
|
01/06/2023
|
LAXMAN HEMBRAM
|
2404067006WL025577
|
LAXMAN HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397825760
|
|
LAXMAN HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
TIRING
|
OR-04-067-006-008/11289
(NARANPUR)
|
2404067006NRG24010620230571019
|
01/06/2023
|
KALI TIPIRIA
|
2404067006WL025579
|
KALI TIPIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397825768
|
|
KALI TIPIRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|