|
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-04-067-003-003/15010
(GITILATA)
|
2404067000NRG24281220231985073
|
29/12/2023
|
PRADAN GAGARAY
|
2404067WL211794
|
PRADAN GAGARAY
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550247551
|
|
PRADAN GAGARAY
|
()
|
|
2
|
TIRING
|
OR-04-067-003-003/15186
(GITILATA)
|
2404067000NRG24281220231985075
|
29/12/2023
|
KANDUN TUDU
|
2404067WL211794
|
KANDUN TUDU
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550247547
|
|
KANDUN TUDU
|
()
|
|
3
|
TIRING
|
OR-04-067-003-003/775
(GITILATA)
|
2404067000NRG24281220231985077
|
29/12/2023
|
SUMITRA PATRA
|
2404067WL211794
|
SUMITRA PATRA
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550247555
|
|
SUMITRA PATRA
|
()
|
|
4
|
TIRING
|
OR-04-067-003-004/1031
(GITILATA)
|
2404067000NRG24281220231985028
|
29/12/2023
|
PALTAN SARDAR
|
2404067WL211793
|
PALTAN SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247549
|
|
PALTAN SARDAR
|
()
|
|
5
|
TIRING
|
OR-04-067-003-004/1054
(GITILATA)
|
2404067000NRG24281220231985034
|
29/12/2023
|
PANA NAIK
|
2404067WL211793
|
PANA NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247548
|
|
PANA NAIK
|
()
|
|
6
|
TIRING
|
OR-04-067-003-004/1119
(GITILATA)
|
2404067000NRG24281220231985046
|
29/12/2023
|
JAYANTI NAIK
|
2404067WL211793
|
JAYANTI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247556
|
|
JAYANTI NAIK
|
()
|
|
7
|
TIRING
|
OR-04-067-003-004/1138
(GITILATA)
|
2404067000NRG24281220231985052
|
29/12/2023
|
SUNIL NAIK
|
2404067WL211793
|
SUNIL NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247552
|
|
SUNIL NAIK
|
()
|
|
8
|
TIRING
|
OR-04-067-003-004/15294
(GITILATA)
|
2404067000NRG24281220231985061
|
29/12/2023
|
SATRUGHAN MAHAKUD
|
2404067WL211793
|
SATRUGHAN MAHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247544
|
|
SATRUGHAN MAHAKUD
|
()
|
|
9
|
TIRING
|
OR-04-067-003-004/15303
(GITILATA)
|
2404067000NRG24281220231985062
|
29/12/2023
|
BALE SOREN
|
2404067WL211793
|
BALE SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247550
|
|
BALE SOREN
|
()
|
|
10
|
TIRING
|
OR-04-067-003-004/15384
(GITILATA)
|
2404067000NRG24281220231985070
|
29/12/2023
|
DULARI SOREN
|
2404067WL211793
|
DULARI SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247557
|
|
DULARI SOREN
|
()
|
|
11
|
TIRING
|
OR-04-067-003-005/15348
(GITILATA)
|
2404067000NRG24281220231985106
|
29/12/2023
|
GITA MANI PATRA
|
2404067WL211795
|
GITA MANI PATRA
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550247553
|
|
GITA MANI PATRA
|
()
|
|
12
|
TIRING
|
OR-04-067-003-005/15348
(GITILATA)
|
2404067000NRG24281220231985108
|
29/12/2023
|
GITA MANI PATRA
|
2404067WL211795
|
GITA MANI PATRA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247554
|
|
GITA MANI PATRA
|
()
|
|
13
|
TIRING
|
OR-04-067-003-005/508
(GITILATA)
|
2404067000NRG24281220231985122
|
29/12/2023
|
SAKHI BINDHANI
|
2404067WL211795
|
SAKHI BINDHANI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247546
|
|
SAKHI BINDHANI
|
()
|
|
14
|
TIRING
|
OR-04-067-003-005/508
(GITILATA)
|
2404067000NRG24281220231985123
|
29/12/2023
|
SAKHI BINDHANI
|
2404067WL211795
|
SAKHI BINDHANI
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550247545
|
|
SAKHI BINDHANI
|
()
|
|
15
|
TIRING
|
OR-04-067-003-005/538
(GITILATA)
|
2404067000NRG24281220231985129
|
29/12/2023
|
CHITA SOREN
|
2404067WL211795
|
CHITA SOREN
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550247558
|
|
CHITA SOREN
|
()
|
|
16
|
TIRING
|
OR-04-067-003-005/538
(GITILATA)
|
2404067000NRG24281220231985131
|
29/12/2023
|
CHITA SOREN
|
2404067WL211795
|
CHITA SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550247559
|
|
CHITA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|