|
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-04-067-008-002/1281
(RENGALBEDA)
|
2404067000NRG24161020231511918
|
16/10/2023
|
CHHITA BESRA
|
2404067WL139085
|
CHHITA BESRA
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325842803
|
|
CHHITA BESRA
|
()
|
|
2
|
TIRING
|
OR-04-067-008-002/130467
(RENGALBEDA)
|
2404067000NRG24161020231511923
|
16/10/2023
|
BEHULA DHAL
|
2404067WL139087
|
BEHULA DHAL
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325842796
|
|
BEHULA DHAL
|
()
|
|
3
|
TIRING
|
OR-04-067-008-005/12455
(RENGALBEDA)
|
2404067000NRG24161020231511354
|
16/10/2023
|
PIRTHI MURMU
|
2404067WL138985
|
PIRTHI MURMU
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325842802
|
|
PIRTHI MURMU
|
()
|
|
4
|
TIRING
|
OR-04-067-008-005/2067
(RENGALBEDA)
|
2404067000NRG24161020231511348
|
16/10/2023
|
SUNITA MURMU
|
2404067WL138982
|
SUNITA MURMU
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325842801
|
|
SUNITA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
5
|
TIRING
|
OR-04-067-008-002/1193
(RENGALBEDA)
|
2404067000NRG24161020231511885
|
16/10/2023
|
BAJU TUDU
|
2404067WL139078
|
BAJU TUDU
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325842798
|
|
MR BAIJU TUDU
|
()
|
|
6
|
TIRING
|
OR-04-067-008-002/1255
(RENGALBEDA)
|
2404067000NRG24161020231511338
|
16/10/2023
|
DURGA CHARAN KISKU
|
2404067WL138982
|
DURGA CHARAN KISKU
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325842797
|
|
MR DURGA CHARAN KISKU
|
()
|
|
7
|
TIRING
|
OR-04-067-008-002/1356
(RENGALBEDA)
|
2404067000NRG24161020231511904
|
16/10/2023
|
Nagi Soren
|
2404067WL139082
|
Nagi Soren
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325842800
|
|
MRS NAGI SOREN
|
()
|
|
8
|
TIRING
|
OR-04-067-008-005/13119
(RENGALBEDA)
|
2404067000NRG24161020231511371
|
16/10/2023
|
MALATI TUDU
|
2404067WL138990
|
MALATI TUDU
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325842799
|
|
MRS MALTI HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|