|
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)
|
2404067000NRG24270620230900482
|
27/06/2023
|
PANGELA BARI
|
2404067WL040450
|
PANGELA BARI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982457946
|
|
PANGELA BARI
|
()
|
|
2
|
TIRING
|
OR-04-067-004-001/1201981
(KULUGHUTU)
|
2404067000NRG24270620230900488
|
27/06/2023
|
JEMA GAIPAI
|
2404067WL040450
|
JEMA GAIPAI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982457951
|
|
JEMA GAIPAI
|
()
|
|
3
|
TIRING
|
OR-04-067-004-001/1202003
(KULUGHUTU)
|
2404067000NRG24270620230900624
|
27/06/2023
|
SUNITA PURTY
|
2404067WL040454
|
SUNITA PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982457948
|
|
SUNITA PURTY
|
()
|
|
4
|
TIRING
|
OR-04-067-004-001/12020147
(KULUGHUTU)
|
2404067000NRG24270620230900720
|
27/06/2023
|
LIDGI BANSING
|
2404067WL040457
|
LIDGI BANSING
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982457958
|
|
LIDGI BANSING
|
()
|
|
5
|
TIRING
|
OR-04-067-004-001/12020166
(KULUGHUTU)
|
2404067000NRG24270620230900494
|
27/06/2023
|
JENA BAIPAI
|
2404067WL040450
|
JENA BAIPAI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982457949
|
|
JENA BAIPAI
|
()
|
|
6
|
TIRING
|
OR-04-067-004-001/12020217
(KULUGHUTU)
|
2404067000NRG24270620230900498
|
27/06/2023
|
LUKUNA BAIPAI
|
2404067WL040450
|
LUKUNA BAIPAI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982457961
|
|
LUKUNA BAIPAI
|
()
|
|
7
|
TIRING
|
OR-04-067-004-001/1202069
(KULUGHUTU)
|
2404067000NRG24270620230900444
|
27/06/2023
|
SOMBARI BARI
|
2404067WL040448
|
SOMBARI BARI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982457959
|
|
SOMBARI BARI
|
()
|
|
8
|
TIRING
|
OR-04-067-004-001/1202073
(KULUGHUTU)
|
2404067000NRG24270620230900628
|
27/06/2023
|
DIBAR PURTY
|
2404067WL040454
|
DIBAR PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982457950
|
|
DIBAR PURTY
|
()
|
|
9
|
TIRING
|
OR-04-067-004-001/5233
(KULUGHUTU)
|
2404067000NRG24270620230900502
|
27/06/2023
|
JAMUNA LUGUN
|
2404067WL040450
|
JAMUNA LUGUN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982457962
|
|
JAMUNA LUGUN
|
()
|
|
10
|
TIRING
|
OR-04-067-004-001/5236
(KULUGHUTU)
|
2404067000NRG24270620230900635
|
27/06/2023
|
GURUBARI PURTY
|
2404067WL040454
|
GURUBARI PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982457960
|
|
GURUBARI PURTY
|
()
|
|
11
|
TIRING
|
OR-04-067-004-001/5285
(KULUGHUTU)
|
2404067000NRG24270620230900508
|
27/06/2023
|
TULASI BARI
|
2404067WL040450
|
TULASI BARI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982457964
|
|
TULASI BARI
|
()
|
|
12
|
TIRING
|
OR-04-067-004-001/5345
(KULUGHUTU)
|
2404067000NRG24270620230900647
|
27/06/2023
|
MACHAKA PURTY
|
2404067WL040454
|
MACHAKA PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982457963
|
|
MACHAKA PURTY
|
()
|
|
13
|
TIRING
|
OR-04-067-004-001/5397
(KULUGHUTU)
|
2404067000NRG24270620230900656
|
27/06/2023
|
GANGI LAMAYA
|
2404067WL040454
|
GANGI LAMAYA
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
03/07/2023
|
|
2982457947
|
|
GANGI LAMAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
14
|
TIRING
|
OR-04-067-004-001/1201929
(KULUGHUTU)
|
2404067000NRG24270620230900433
|
27/06/2023
|
SINGHRAY BAIPAI
|
2404067WL040448
|
SINGHRAY BAIPAI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982457954
|
|
SINGHRAY BAIPAI
|
()
|
|
15
|
TIRING
|
OR-04-067-004-001/1202073
(KULUGHUTU)
|
2404067000NRG24270620230900629
|
27/06/2023
|
BIRANG PURTY
|
2404067WL040454
|
BIRANG PURTY
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982457952
|
|
BIRANG PURTY
|
()
|
|
16
|
TIRING
|
OR-04-067-004-001/5357
(KULUGHUTU)
|
2404067000NRG24270620230900457
|
27/06/2023
|
SUKANTI LUGUN
|
2404067WL040448
|
SUKANTI LUGUN
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982457953
|
|
SUKANTI LUGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
17
|
TIRING
|
OR-04-067-004-001/12020180
(KULUGHUTU)
|
2404067000NRG24270620230900496
|
27/06/2023
|
GULASHAN BARI
|
2404067WL040450
|
GULASHAN BARI
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982457955
|
|
MR GULASHAN BARI
|
()
|
|
18
|
TIRING
|
OR-04-067-004-001/5239
(KULUGHUTU)
|
2404067000NRG24270620230900503
|
27/06/2023
|
BALEMA PURTTI
|
2404067WL040450
|
BALEMA PURTTI
|
00415
|
SBIN0012050
|
711
|
711
|
Processed
|
03/07/2023
|
|
2982457965
|
|
MRS BALEMA PURTTI
|
()
|
|
19
|
TIRING
|
OR-04-067-004-001/5310
(KULUGHUTU)
|
2404067000NRG24270620230900449
|
27/06/2023
|
Mr. MANGAL LUGUN
|
2404067WL040448
|
Mr. MANGAL LUGUN
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982457956
|
|
MR MANGAL LUGUN
|
()
|
|
20
|
TIRING
|
OR-04-067-004-001/5424
(KULUGHUTU)
|
2404067000NRG24270620230900528
|
27/06/2023
|
KANHAI PURTY
|
2404067WL040450
|
KANHAI PURTY
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982457957
|
|
MR KANHAI PURTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31047
|
31047
|
|
|
|
|
|
|
|