|
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
|
BIJATALA
|
OR-04-049-005-008/648373
(KHANTA)
|
2404049005NRG24080620230673597
|
09/06/2023
|
SUMITRA TUDU
|
2404049005WL030160
|
SUMITRA TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543461289
|
|
SUMITRA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BIJATALA
|
OR-04-049-005-005/6039776
(KHANTA)
|
2404049005NRG24080620230673575
|
09/06/2023
|
BIRDHAN MARNDI
|
2404049005WL030160
|
BIRDHAN MARNDI
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543461277
|
|
BIRDHAN MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BIJATALA
|
OR-04-049-005-005/472047
(KHANTA)
|
2404049005NRG24080620230673547
|
09/06/2023
|
SITA MAHAKUD
|
2404049005WL030159
|
SITA MAHAKUD
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543461288
|
|
SITA MAHAKUD
|
()
|
|
4
|
BIJATALA
|
OR-04-049-005-005/6039752
(KHANTA)
|
2404049005NRG24080620230673552
|
09/06/2023
|
PARBATI HEMBRAM
|
2404049005WL030159
|
PARBATI HEMBRAM
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543461282
|
|
PARBATI HEMBRAM
|
()
|
|
5
|
BIJATALA
|
OR-04-049-005-005/6039768
(KHANTA)
|
2404049005NRG24080620230673574
|
09/06/2023
|
LILIMUNI MUNDA
|
2404049005WL030160
|
LILIMUNI MUNDA
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543461278
|
|
LILIMUNI MUNDA
|
()
|
|
6
|
BIJATALA
|
OR-04-049-005-005/6039773
(KHANTA)
|
2404049005NRG24080620230673559
|
09/06/2023
|
RANGA SARDAR
|
2404049005WL030159
|
RANGA SARDAR
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543461283
|
|
RANGA SARDAR
|
()
|
|
7
|
BIJATALA
|
OR-04-049-005-005/6039775
(KHANTA)
|
2404049005NRG24080620230673560
|
09/06/2023
|
KRISHNA MARNDI
|
2404049005WL030159
|
KRISHNA MARNDI
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543461281
|
|
KRISHNA MARNDI
|
()
|
|
8
|
BIJATALA
|
OR-04-049-005-005/6039791
(KHANTA)
|
2404049005NRG24080620230673577
|
09/06/2023
|
THAKURA MURMU
|
2404049005WL030160
|
THAKURA MURMU
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543461280
|
|
THAKURA MURMU
|
()
|
|
9
|
BIJATALA
|
OR-04-049-005-007/6103648375
(KHANTA)
|
2404049005NRG24080620230673582
|
09/06/2023
|
SALMA MAJHI
|
2404049005WL030160
|
SALMA MAJHI
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543461285
|
|
SALMA MAJHI
|
()
|
|
10
|
BIJATALA
|
OR-04-049-005-007/6103648376
(KHANTA)
|
2404049005NRG24080620230673583
|
09/06/2023
|
KAPURA MARNDI
|
2404049005WL030160
|
KAPURA MARNDI
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543461284
|
|
KAPURA MARNDI
|
()
|
|
11
|
BIJATALA
|
OR-04-049-005-008/6039694
(KHANTA)
|
2404049005NRG24080620230673570
|
09/06/2023
|
DUMANI MURMU
|
2404049005WL030159
|
DUMANI MURMU
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543461279
|
|
DUMANI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
12
|
BIJATALA
|
OR-04-049-005-005/6039761
(KHANTA)
|
2404049005NRG24080620230673554
|
09/06/2023
|
KHELA MURMU
|
2404049005WL030159
|
KHELA MURMU
|
00078
|
CNRB0001868
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543461286
|
|
KHELA MURMU
|
()
|
|
13
|
BIJATALA
|
OR-04-049-005-005/6039762
(KHANTA)
|
2404049005NRG24080620230673572
|
09/06/2023
|
BASU SING
|
2404049005WL030160
|
BASU SING
|
00078
|
CNRB0001868
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543461287
|
|
BASU SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
BIJATALA
|
OR-04-049-005-005/6039825
(KHANTA)
|
2404049005NRG24080620230673566
|
09/06/2023
|
LACHHAMAN SOREN
|
2404049005WL030159
|
LACHHAMAN SOREN
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543461290
|
|
MR LACHHAMAN SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
BIJATALA
|
OR-04-049-005-009/15015
(KHANTA)
|
2404049005NRG24080620230672833
|
09/06/2023
|
SUSHANTA DEO
|
2404049005WL030118
|
SUSHANTA DEO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543461291
|
|
SUSHANTA DEO
|
()
|
|
16
|
BIJATALA
|
OR-04-049-005-009/15615
(KHANTA)
|
2404049005NRG24080620230672838
|
09/06/2023
|
DIBYA RAJ
|
2404049005WL030118
|
DIBYA RAJ
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543461292
|
|
DIBYA RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|