|
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-04-050-005-006/10388
(BISOI)
|
2404050012NRG24130620230743860
|
13/06/2023
|
PANA MARNDI
|
2404050012WL033330
|
PANA MARNDI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478427
|
|
PANA MARNDI
|
()
|
|
2
|
BISOI
|
OR-04-050-005-006/10401
(BISOI)
|
2404050012NRG24130620230743865
|
13/06/2023
|
SANTI SINGH
|
2404050012WL033330
|
SANTI SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478434
|
|
SANTI SINGH
|
()
|
|
3
|
BISOI
|
OR-04-050-005-006/10405
(BISOI)
|
2404050012NRG24130620230743866
|
13/06/2023
|
GURUBARI SING
|
2404050012WL033330
|
GURUBARI SING
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478426
|
|
GURUBARI SING
|
()
|
|
4
|
BISOI
|
OR-04-050-007-004/17251
(KHADAMBEDA)
|
2404050012NRG24130620230743652
|
13/06/2023
|
CHANDAMANI HEMBRAM
|
2404050012WL033322
|
CHANDAMANI HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478425
|
|
CHANDAMANI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
BISOI
|
OR-04-050-005-001/10500
(BISOI)
|
2404050012NRG24130620230743619
|
13/06/2023
|
LAXMI NAIK
|
2404050012WL033320
|
LAXMI NAIK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478429
|
|
LAXMI NAIK
|
()
|
|
6
|
BISOI
|
OR-04-050-005-001/10561
(BISOI)
|
2404050012NRG24130620230743627
|
13/06/2023
|
MR BINOD HEMBRAM
|
2404050012WL033320
|
MR BINOD HEMBRAM
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478433
|
|
MR BINOD HEMBRAM
|
()
|
|
7
|
BISOI
|
OR-04-050-005-001/10563-A
(BISOI)
|
2404050012NRG24130620230743628
|
13/06/2023
|
PANAMANI MARDNI
|
2404050012WL033320
|
PANAMANI MARDNI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478432
|
|
PANAMANI MARDNI
|
()
|
|
8
|
BISOI
|
OR-04-050-005-001/10565-B
(BISOI)
|
2404050012NRG24130620230743629
|
13/06/2023
|
RAIBARI LOHAR
|
2404050012WL033320
|
RAIBARI LOHAR
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478428
|
|
RAIBARI LOHAR
|
()
|
|
9
|
BISOI
|
OR-04-050-005-001/10581
(BISOI)
|
2404050012NRG24130620230743632
|
13/06/2023
|
ANITA TUDU
|
2404050012WL033320
|
ANITA TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478431
|
|
ANITA TUDU
|
()
|
|
10
|
BISOI
|
OR-04-050-005-001/10581
(BISOI)
|
2404050012NRG24130620230743631
|
13/06/2023
|
MAJHIA TUDU
|
2404050012WL033320
|
MAJHIA TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604478430
|
|
MAJHIA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|