|
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-04-050-005-008/10903-A
(BISOI)
|
2404050013NRG24221120231742127
|
22/11/2023
|
BHAGIRATHI DEHURI
|
2404050013WL176754
|
BHAGIRATHI DEHURI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004119143
|
|
BHAGIRATHI DEHURI
|
()
|
|
2
|
BISOI
|
OR-04-050-005-008/11726-A
(BISOI)
|
2404050013NRG24221120231742095
|
22/11/2023
|
NIDRABATI TUNGA
|
2404050013WL176753
|
NIDRABATI TUNGA
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004119139
|
|
NIDRABATI TUNGA
|
()
|
|
3
|
BISOI
|
OR-04-050-005-008/12193
(BISOI)
|
2404050013NRG24221120231742099
|
22/11/2023
|
GOVINDA HEMBRAM
|
2404050013WL176753
|
GOVINDA HEMBRAM
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004119144
|
|
GOVINDA HEMBRAM
|
()
|
|
4
|
BISOI
|
OR-04-050-005-008/17776
(BISOI)
|
2404050013NRG24221120231742128
|
22/11/2023
|
MRS MAINO MURMU
|
2404050013WL176754
|
MRS MAINO MURMU
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004119140
|
|
MRS MAINO MURMU
|
()
|
|
5
|
BISOI
|
OR-04-050-005-008/17778
(BISOI)
|
2404050013NRG24221120231742102
|
22/11/2023
|
MRS SHANTI MAHAKUD
|
2404050013WL176753
|
MRS SHANTI MAHAKUD
|
00048
|
BKID0005456
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004119141
|
|
MRS SHANTI MAHAKUD
|
()
|
|
6
|
BISOI
|
OR-04-050-005-018/10796
(BISOI)
|
2404050013NRG24221120231742144
|
22/11/2023
|
RUPENDRA HEMBRAM
|
2404050013WL176756
|
RUPENDRA HEMBRAM
|
00048
|
BKID0005456
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9004119142
|
|
RUPENDRA HEMBRAM
|
()
|
|
7
|
BISOI
|
OR-04-050-005-018/10796
(BISOI)
|
2404050013NRG24221120231742143
|
22/11/2023
|
SARA HEMBRAM
|
2404050013WL176756
|
SARA HEMBRAM
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004119146
|
|
SARA HEMBRAM
|
()
|
|
8
|
BISOI
|
OR-04-050-005-020/10675-A
(BISOI)
|
2404050013NRG24221120231742129
|
22/11/2023
|
DULARI MURMU
|
2404050013WL176754
|
DULARI MURMU
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004119145
|
|
DULARI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|