|
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-04-067-010-001/5460
(TIRING)
|
2404067000NRG24250820231204921
|
25/08/2023
|
SRIPATI MOHANTA
|
2404067WL067581
|
SRIPATI MOHANTA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078625430
|
|
SRIPATI MOHANTA
|
()
|
|
2
|
TIRING
|
OR-04-067-010-002/131601
(TIRING)
|
2404067000NRG24250820231205192
|
25/08/2023
|
SAUNRI MAJHI
|
2404067WL067646
|
SAUNRI MAJHI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078625429
|
|
SAUNRI MAJHI
|
()
|
|
3
|
TIRING
|
OR-04-067-010-006/13006
(TIRING)
|
2404067000NRG24250820231205193
|
25/08/2023
|
DAMAN HEMBRAM
|
2404067WL067646
|
DAMAN HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078625428
|
|
DAMAN HEMBRAM
|
()
|
|
4
|
TIRING
|
OR-04-067-010-006/13116
(TIRING)
|
2404067000NRG24250820231205234
|
25/08/2023
|
BIJA MAJHI
|
2404067WL067652
|
BIJA MAJHI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078625436
|
|
BIJA MAJHI
|
()
|
|
5
|
TIRING
|
OR-04-067-010-006/13131
(TIRING)
|
2404067000NRG24250820231205227
|
25/08/2023
|
GULAM SARDAR
|
2404067WL067651
|
GULAM SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078625431
|
|
GULAM SARDAR
|
()
|
|
6
|
TIRING
|
OR-04-067-010-006/132627
(TIRING)
|
2404067000NRG24250820231205216
|
25/08/2023
|
BIRENDRA BARDA
|
2404067WL067650
|
BIRENDRA BARDA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078625433
|
|
BIRENDRA BARDA
|
()
|
|
7
|
TIRING
|
OR-04-067-010-006/132627
(TIRING)
|
2404067000NRG24250820231205217
|
25/08/2023
|
SHANTI BARDA
|
2404067WL067650
|
SHANTI BARDA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078625432
|
|
SHANTI BARDA
|
()
|
|
8
|
TIRING
|
OR-04-067-010-008/152669
(TIRING)
|
2404067000NRG24250820231205195
|
25/08/2023
|
ARJUN SOREN
|
2404067WL067646
|
ARJUN SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078625434
|
|
ARJUN SOREN
|
()
|
|
9
|
TIRING
|
OR-04-067-010-008/152671
(TIRING)
|
2404067000NRG24250820231205241
|
25/08/2023
|
SOHAGI MARANDI
|
2404067WL067652
|
SOHAGI MARANDI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078625435
|
|
SOHAGI MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
TIRING
|
OR-04-067-010-006/132623
(TIRING)
|
2404067000NRG24250820231205214
|
25/08/2023
|
GANESH LOHAR
|
2404067WL067650
|
GANESH LOHAR
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5078625437
|
|
MR GANESH LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|