|
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-04-067-003-004/1031
(GITILATA)
|
2404067000NRG24151220231904072
|
15/12/2023
|
PALTAN SARDAR
|
2404067WL200928
|
PALTAN SARDAR
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552646217
|
|
PALTAN SARDAR
|
()
|
|
2
|
TIRING
|
OR-04-067-003-004/1054
(GITILATA)
|
2404067000NRG24151220231904079
|
15/12/2023
|
PANA NAIK
|
2404067WL200928
|
PANA NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552646216
|
|
PANA NAIK
|
()
|
|
3
|
TIRING
|
OR-04-067-003-004/1096
(GITILATA)
|
2404067000NRG24151220231904086
|
15/12/2023
|
MANOHAR MOHAKUD
|
2404067WL200928
|
MANOHAR MOHAKUD
|
00048
|
BKID0005464
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552646213
|
|
MANOHAR MOHAKUD
|
()
|
|
4
|
TIRING
|
OR-04-067-003-004/1119
(GITILATA)
|
2404067000NRG24151220231904095
|
15/12/2023
|
JAYANTI NAIK
|
2404067WL200928
|
JAYANTI NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552646220
|
|
JAYANTI NAIK
|
()
|
|
5
|
TIRING
|
OR-04-067-003-004/1138
(GITILATA)
|
2404067000NRG24151220231904102
|
15/12/2023
|
SUNIL NAIK
|
2404067WL200928
|
SUNIL NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552646218
|
|
SUNIL NAIK
|
()
|
|
6
|
TIRING
|
OR-04-067-003-004/15294
(GITILATA)
|
2404067000NRG24151220231904119
|
15/12/2023
|
SATRUGHAN MAHAKUD
|
2404067WL200928
|
SATRUGHAN MAHAKUD
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552646215
|
|
SATRUGHAN MAHAKUD
|
()
|
|
7
|
TIRING
|
OR-04-067-003-004/15295
(GITILATA)
|
2404067000NRG24151220231904120
|
15/12/2023
|
DASAMA NAIK
|
2404067WL200928
|
DASAMA NAIK
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552646214
|
|
DASAMA NAIK
|
()
|
|
8
|
TIRING
|
OR-04-067-003-004/15384
(GITILATA)
|
2404067000NRG24151220231904128
|
15/12/2023
|
DULARI SOREN
|
2404067WL200928
|
DULARI SOREN
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552646219
|
|
DULARI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|