|
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)
|
2404067010NRG24170920231321190
|
18/09/2023
|
SRIPATI MOHANTA
|
2404067010WL095812
|
SRIPATI MOHANTA
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265139966
|
|
SRIPATI MOHANTA
|
()
|
|
2
|
TIRING
|
OR-04-067-010-002/131601
(TIRING)
|
2404067010NRG24170920231321169
|
18/09/2023
|
SAUNRI MAJHI
|
2404067010WL095810
|
SAUNRI MAJHI
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265139965
|
|
SAUNRI MAJHI
|
()
|
|
3
|
TIRING
|
OR-04-067-010-006/13006
(TIRING)
|
2404067010NRG24170920231321205
|
18/09/2023
|
DAMAN HEMBRAM
|
2404067010WL095814
|
DAMAN HEMBRAM
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265139964
|
|
DAMAN HEMBRAM
|
()
|
|
4
|
TIRING
|
OR-04-067-010-006/13116
(TIRING)
|
2404067010NRG24170920231321186
|
18/09/2023
|
BIJA MAJHI
|
2404067010WL095811
|
BIJA MAJHI
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265139969
|
|
BIJA MAJHI
|
()
|
|
5
|
TIRING
|
OR-04-067-010-006/13131
(TIRING)
|
2404067010NRG24170920231321187
|
18/09/2023
|
GULAM SARDAR
|
2404067010WL095811
|
GULAM SARDAR
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265139967
|
|
GULAM SARDAR
|
()
|
|
6
|
TIRING
|
OR-04-067-010-006/132627
(TIRING)
|
2404067010NRG24170920231321209
|
18/09/2023
|
BIRENDRA BARDA
|
2404067010WL095814
|
BIRENDRA BARDA
|
00048
|
BKID0005464
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265139970
|
|
BIRENDRA BARDA
|
()
|
|
7
|
TIRING
|
OR-04-067-010-006/132627
(TIRING)
|
2404067010NRG24170920231321210
|
18/09/2023
|
SHANTI BARDA
|
2404067010WL095814
|
SHANTI BARDA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265139968
|
|
SHANTI BARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
8
|
TIRING
|
OR-04-067-010-006/132623
(TIRING)
|
2404067010NRG24170920231321207
|
18/09/2023
|
GANESH LOHAR
|
2404067010WL095814
|
GANESH LOHAR
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265139971
|
|
MR GANESH LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|