|
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-04-067-010-008/5993
(TIRING)
|
2404067000NRG24111020231484192
|
11/10/2023
|
DURGA CHARAN SOREN
|
2404067WL132924
|
DURGA CHARAN SOREN
|
00045
|
BARB0PANDUP
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259723317
|
|
DURGA CHARAN SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
TIRING
|
OR-04-067-010-002/6321
(TIRING)
|
2404067000NRG24111020231484176
|
11/10/2023
|
SONA HEMBRAM
|
2404067WL132922
|
SONA HEMBRAM
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259723319
|
|
SONA HEMBRAM
|
()
|
|
3
|
TIRING
|
OR-04-067-010-006/152699
(TIRING)
|
2404067000NRG24111020231484178
|
11/10/2023
|
SALGE MARNDI
|
2404067WL132922
|
SALGE MARNDI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259723321
|
|
SALGE MARNDI
|
()
|
|
4
|
TIRING
|
OR-04-067-010-006/152699
(TIRING)
|
2404067000NRG24111020231484177
|
11/10/2023
|
SIMAL MARNDI
|
2404067WL132922
|
SIMAL MARNDI
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259723322
|
|
SIMAL MARNDI
|
()
|
|
5
|
TIRING
|
OR-04-067-010-008/6039
(TIRING)
|
2404067000NRG24111020231484160
|
11/10/2023
|
SAMBHU BARIK
|
2404067WL132920
|
SAMBHU BARIK
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259723323
|
|
SAMBHU BARIK
|
()
|
|
6
|
TIRING
|
OR-04-067-010-008/6039
(TIRING)
|
2404067000NRG24111020231484161
|
11/10/2023
|
SARAMA BARIK
|
2404067WL132920
|
SARAMA BARIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259723318
|
|
SARAMA BARIK
|
()
|
|
7
|
TIRING
|
OR-04-067-010-008/6125
(TIRING)
|
2404067000NRG24111020231484174
|
11/10/2023
|
DULARI HANSDAH
|
2404067WL132921
|
DULARI HANSDAH
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259723320
|
|
DULARI HANSDAH
|
()
|
|
8
|
TIRING
|
OR-04-067-010-008/6125
(TIRING)
|
2404067000NRG24111020231484173
|
11/10/2023
|
DURGA HANSDAH
|
2404067WL132921
|
DURGA HANSDAH
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259723324
|
|
DURGA HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|