|
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-04-067-004-005/12020181
(KULUGHUTU)
|
2404067000NRG24010620230578685
|
01/06/2023
|
RUPALI SARDAR
|
2404067WL025897
|
RUPALI SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397822509
|
|
RUPALI SARDAR
|
()
|
|
2
|
TIRING
|
OR-04-067-004-005/1202067
(KULUGHUTU)
|
2404067000NRG24010620230578687
|
01/06/2023
|
PADMABATI HEMBRAM
|
2404067WL025897
|
PADMABATI HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397822506
|
|
PADMABATI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
TIRING
|
OR-04-067-004-008/12020143
(KULUGHUTU)
|
2404067000NRG24010620230578702
|
01/06/2023
|
JHUNAY LAMAY
|
2404067WL025897
|
JHUNAY LAMAY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397822510
|
|
JHUNAY LAMAY
|
()
|
|
4
|
TIRING
|
OR-04-067-004-008/5456
(KULUGHUTU)
|
2404067000NRG24010620230578733
|
01/06/2023
|
KALIA MURMU
|
2404067WL025897
|
KALIA MURMU
|
00048
|
BKID0005483
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397822507
|
|
KALIA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
TIRING
|
OR-04-067-004-008/2139
(KULUGHUTU)
|
2404067000NRG24010620230578714
|
01/06/2023
|
SELAY GODSORA
|
2404067WL025897
|
SELAY GODSORA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397822508
|
|
MR SELAY GODSORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|