|
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-04-067-004-001/1201944
(KULUGHUTU)
|
2404067000NRG24130620230745880
|
13/06/2023
|
PANGELA BARI
|
2404067WL033399
|
PANGELA BARI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604392309
|
|
PANGELA BARI
|
()
|
|
2
|
TIRING
|
OR-04-067-004-001/1201981
(KULUGHUTU)
|
2404067000NRG24130620230745886
|
13/06/2023
|
JEMA GAIPAI
|
2404067WL033399
|
JEMA GAIPAI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604392300
|
|
JEMA GAIPAI
|
()
|
|
3
|
TIRING
|
OR-04-067-004-001/1202003
(KULUGHUTU)
|
2404067000NRG24130620230745797
|
13/06/2023
|
SUNITA PURTY
|
2404067WL033396
|
SUNITA PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604392307
|
|
SUNITA PURTY
|
()
|
|
4
|
TIRING
|
OR-04-067-004-001/12020147
(KULUGHUTU)
|
2404067000NRG24130620230745825
|
13/06/2023
|
DIBAR BANSING
|
2404067WL033397
|
DIBAR BANSING
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604392298
|
|
DIBAR BANSING
|
()
|
|
5
|
TIRING
|
OR-04-067-004-001/12020147
(KULUGHUTU)
|
2404067000NRG24130620230745826
|
13/06/2023
|
LIDGI BANSING
|
2404067WL033397
|
LIDGI BANSING
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604392299
|
|
LIDGI BANSING
|
()
|
|
6
|
TIRING
|
OR-04-067-004-001/12020166
(KULUGHUTU)
|
2404067000NRG24130620230745892
|
13/06/2023
|
JENA BAIPAI
|
2404067WL033399
|
JENA BAIPAI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604392306
|
|
JENA BAIPAI
|
()
|
|
7
|
TIRING
|
OR-04-067-004-001/12020217
(KULUGHUTU)
|
2404067000NRG24130620230745898
|
13/06/2023
|
LUKUNA BAIPAI
|
2404067WL033399
|
LUKUNA BAIPAI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604392297
|
|
LUKUNA BAIPAI
|
()
|
|
8
|
TIRING
|
OR-04-067-004-001/5233
(KULUGHUTU)
|
2404067000NRG24130620230745902
|
13/06/2023
|
JAMUNA LUGUN
|
2404067WL033399
|
JAMUNA LUGUN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604392308
|
|
JAMUNA LUGUN
|
()
|
|
9
|
TIRING
|
OR-04-067-004-001/5345
(KULUGHUTU)
|
2404067000NRG24130620230745811
|
13/06/2023
|
MACHAKA PURTY
|
2404067WL033396
|
MACHAKA PURTY
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604392296
|
|
MACHAKA PURTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
10
|
TIRING
|
OR-04-067-004-001/1201929
(KULUGHUTU)
|
2404067000NRG24130620230745705
|
13/06/2023
|
SINGHRAY BAIPAI
|
2404067WL033394
|
SINGHRAY BAIPAI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604392302
|
|
SINGHRAY BAIPAI
|
()
|
|
11
|
TIRING
|
OR-04-067-004-001/5357
(KULUGHUTU)
|
2404067000NRG24130620230745730
|
13/06/2023
|
SUKANTI LUGUN
|
2404067WL033394
|
SUKANTI LUGUN
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604392301
|
|
SUKANTI LUGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
TIRING
|
OR-04-067-004-001/12020180
(KULUGHUTU)
|
2404067000NRG24130620230745896
|
13/06/2023
|
GULASHAN BARI
|
2404067WL033399
|
GULASHAN BARI
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604392305
|
|
MR GULASHAN BARI
|
()
|
|
13
|
TIRING
|
OR-04-067-004-001/5310
(KULUGHUTU)
|
2404067000NRG24130620230745722
|
13/06/2023
|
Mr. MANGAL LUGUN
|
2404067WL033394
|
Mr. MANGAL LUGUN
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604392304
|
|
MR MANGAL LUGUN
|
()
|
|
14
|
TIRING
|
OR-04-067-004-001/5424
(KULUGHUTU)
|
2404067000NRG24130620230745923
|
13/06/2023
|
KANHAI PURTY
|
2404067WL033399
|
KANHAI PURTY
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604392303
|
|
MR KANHAI PURTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|