|
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
|
BISOI
|
OR-04-050-008-005/1475-D
(LUHAKANI)
|
2404050008NRG24050920231242401
|
05/09/2023
|
ASHAMANI SARDAR
|
2404050008WL075061
|
ASHAMANI SARDAR
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324656082
|
|
ASHAMANI SARDAR
|
()
|
|
2
|
BISOI
|
OR-04-050-008-012/16727-D
(LUHAKANI)
|
2404050008NRG24050920231242406
|
05/09/2023
|
SHUKADEVI SING
|
2404050008WL075062
|
SHUKADEVI SING
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324656086
|
|
SHUKADEVI SING
|
()
|
|
3
|
BISOI
|
OR-04-050-008-012/16728-D
(LUHAKANI)
|
2404050008NRG24050920231242403
|
05/09/2023
|
KHAIRI SINGH
|
2404050008WL075061
|
KHAIRI SINGH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324656084
|
|
KHAIRI SINGH
|
()
|
|
4
|
BISOI
|
OR-04-050-008-013/16486
(LUHAKANI)
|
2404050008NRG24050920231242408
|
05/09/2023
|
DASHARATHI MURMU
|
2404050008WL075062
|
DASHARATHI MURMU
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324656080
|
|
DASHARATHI MURMU
|
()
|
|
5
|
BISOI
|
OR-04-050-008-017/1011-D
(LUHAKANI)
|
2404050008NRG24050920231242409
|
05/09/2023
|
RANI MANDAL
|
2404050008WL075062
|
RANI MANDAL
|
00048
|
BKID0005456
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324656081
|
|
RANI MANDAL
|
()
|
|
6
|
BISOI
|
OR-04-050-008-017/772
(LUHAKANI)
|
2404050008NRG24050920231243619
|
05/09/2023
|
LAXMI SINGH
|
2404050008WL075344
|
LAXMI SINGH
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324656083
|
|
LAXMI SINGH
|
()
|
|
7
|
BISOI
|
OR-04-050-008-019/207-D
(LUHAKANI)
|
2404050008NRG24050920231243620
|
05/09/2023
|
MONORAMA SI
|
2404050008WL075344
|
MONORAMA SI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324656085
|
|
MONORAMA SI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
8
|
BISOI
|
OR-04-050-008-012/16726-D
(LUHAKANI)
|
2404050008NRG24050920231242402
|
05/09/2023
|
FULMATI SING
|
2404050008WL075061
|
FULMATI SING
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324656087
|
|
MRS FULMATI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|