|
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-04-067-005-001/8701
(LUPUNG)
|
2404067000NRG24070620230656253
|
07/06/2023
|
GUMI BASKEY
|
2404067WL029394
|
GUMI BASKEY
|
00048
|
BKID0005483
|
711
|
711
|
Processed
|
12/06/2023
|
|
2460375843
|
|
GUMI BASKEY
|
()
|
|
2
|
TIRING
|
OR-04-067-005-001/8757
(LUPUNG)
|
2404067000NRG24070620230656301
|
07/06/2023
|
MAINA MURMU
|
2404067WL029396
|
MAINA MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460375844
|
|
MAINA MURMU
|
()
|
|
3
|
TIRING
|
OR-04-067-005-001/8827
(LUPUNG)
|
2404067000NRG24070620230656146
|
07/06/2023
|
KHELA KISKU
|
2404067WL029390
|
KHELA KISKU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460375839
|
|
KHELA KISKU
|
()
|
|
4
|
TIRING
|
OR-04-067-005-001/8872
(LUPUNG)
|
2404067000NRG24070620230656309
|
07/06/2023
|
MANGAL MARNDI
|
2404067WL029396
|
MANGAL MARNDI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460375842
|
|
MANGAL MARNDI
|
()
|
|
5
|
TIRING
|
OR-04-067-005-005/8605
(LUPUNG)
|
2404067000NRG24070620230656356
|
07/06/2023
|
DULARI SOREN
|
2404067WL029398
|
DULARI SOREN
|
00048
|
BKID0005483
|
474
|
474
|
Processed
|
12/06/2023
|
|
2460375841
|
|
DULARI SOREN
|
()
|
|
6
|
TIRING
|
OR-04-067-005-005/8605
(LUPUNG)
|
2404067000NRG24070620230656357
|
07/06/2023
|
DULARI SOREN
|
2404067WL029398
|
DULARI SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460375840
|
|
DULARI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
7
|
TIRING
|
OR-04-067-005-005/19477
(LUPUNG)
|
2404067000NRG24070620230656343
|
07/06/2023
|
MALHA TUDU
|
2404067WL029398
|
MALHA TUDU
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
12/06/2023
|
|
2460375846
|
|
MRS MALHA TUDU
|
()
|
|
8
|
TIRING
|
OR-04-067-005-005/19477
(LUPUNG)
|
2404067000NRG24070620230656341
|
07/06/2023
|
MALHA TUDU
|
2404067WL029398
|
MALHA TUDU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460375845
|
|
MRS MALHA TUDU
|
()
|
|
9
|
TIRING
|
OR-04-067-005-005/19477
(LUPUNG)
|
2404067000NRG24070620230656342
|
07/06/2023
|
SABAN TUDU
|
2404067WL029398
|
SABAN TUDU
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
12/06/2023
|
|
2460375848
|
|
MR SABAN TUDU
|
()
|
|
10
|
TIRING
|
OR-04-067-005-005/19477
(LUPUNG)
|
2404067000NRG24070620230656340
|
07/06/2023
|
SABAN TUDU
|
2404067WL029398
|
SABAN TUDU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460375847
|
|
MR SABAN TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|