|
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-04-067-002-002/13219
(BAD NARINI)
|
2404067000NRG24281120231775593
|
28/11/2023
|
KUNI BANKIRA
|
2404067WL181837
|
KUNI BANKIRA
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099785747
|
|
KUNI BANKIRA
|
()
|
|
2
|
TIRING
|
OR-04-067-002-003/3917
(BAD NARINI)
|
2404067000NRG24281120231775508
|
28/11/2023
|
BIKRAM BAIPAI
|
2404067WL181829
|
BIKRAM BAIPAI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099785751
|
|
BIKRAM BAIPAI
|
()
|
|
3
|
TIRING
|
OR-04-067-002-003/3917
(BAD NARINI)
|
2404067000NRG24281120231775509
|
28/11/2023
|
SOMBARI BAIPAI
|
2404067WL181829
|
SOMBARI BAIPAI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099785752
|
|
SOMBARI BAIPAI
|
()
|
|
4
|
TIRING
|
OR-04-067-002-003/3953
(BAD NARINI)
|
2404067000NRG24281120231775596
|
28/11/2023
|
SUNITA BAIPAI
|
2404067WL181837
|
SUNITA BAIPAI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099785750
|
|
SUNITA BAIPAI
|
()
|
|
5
|
TIRING
|
OR-04-067-002-004/3456
(BAD NARINI)
|
2404067000NRG24281120231775609
|
28/11/2023
|
BADABURAGI HEMBRAM
|
2404067WL181841
|
BADABURAGI HEMBRAM
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099785741
|
|
BADABURAGI HEMBRAM
|
()
|
|
6
|
TIRING
|
OR-04-067-002-005/130225
(BAD NARINI)
|
2404067000NRG24281120231775500
|
28/11/2023
|
ANUPAMA GIRI
|
2404067WL181828
|
ANUPAMA GIRI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099785738
|
|
ANUPAMA GIRI
|
()
|
|
7
|
TIRING
|
OR-04-067-002-005/130229
(BAD NARINI)
|
2404067000NRG24281120231775501
|
28/11/2023
|
BAGAMANI GIRI
|
2404067WL181828
|
BAGAMANI GIRI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099785734
|
|
BAGAMANI GIRI
|
()
|
|
8
|
TIRING
|
OR-04-067-002-005/130230
(BAD NARINI)
|
2404067000NRG24281120231775502
|
28/11/2023
|
JITU MOHAN GIRI
|
2404067WL181828
|
JITU MOHAN GIRI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099785733
|
|
JITU MOHAN GIRI
|
()
|
|
9
|
TIRING
|
OR-04-067-002-005/130230
(BAD NARINI)
|
2404067000NRG24281120231775503
|
28/11/2023
|
NIRUPAMA GIRI
|
2404067WL181828
|
NIRUPAMA GIRI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099785736
|
|
NIRUPAMA GIRI
|
()
|
|
10
|
TIRING
|
OR-04-067-002-005/130231
(BAD NARINI)
|
2404067000NRG24281120231775611
|
28/11/2023
|
BASANTA GIRI
|
2404067WL181843
|
BASANTA GIRI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099785735
|
|
BASANTA GIRI
|
()
|
|
11
|
TIRING
|
OR-04-067-002-005/130232
(BAD NARINI)
|
2404067000NRG24281120231775602
|
28/11/2023
|
DHARANTI PRADHAN
|
2404067WL181839
|
DHARANTI PRADHAN
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099785737
|
|
DHARANTI PRADHAN
|
()
|
|
12
|
TIRING
|
OR-04-067-002-005/13212
(BAD NARINI)
|
2404067000NRG24281120231775604
|
28/11/2023
|
KANAKA MANJARI GIRI
|
2404067WL181839
|
KANAKA MANJARI GIRI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099785739
|
|
KANAKA MANJARI GIRI
|
()
|
|
13
|
TIRING
|
OR-04-067-002-005/13230
(BAD NARINI)
|
2404067000NRG24281120231775514
|
28/11/2023
|
RINA GIRI
|
2404067WL181829
|
RINA GIRI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099785748
|
|
RINA GIRI
|
()
|
|
14
|
TIRING
|
OR-04-067-002-005/13234
(BAD NARINI)
|
2404067000NRG24281120231775516
|
28/11/2023
|
SUMAN GIRI
|
2404067WL181829
|
SUMAN GIRI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099785740
|
|
SUMAN GIRI
|
()
|
|
15
|
TIRING
|
OR-04-067-002-005/3711
(BAD NARINI)
|
2404067000NRG24281120231775605
|
28/11/2023
|
JIKI NAIK
|
2404067WL181839
|
JIKI NAIK
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099785746
|
|
JIKI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47637
|
47637
|
|
|
|
|
|
|
|
|
16
|
TIRING
|
OR-04-067-002-005/130227
(BAD NARINI)
|
2404067000NRG24281120231775519
|
28/11/2023
|
SWAPNA GIRI
|
2404067WL181830
|
SWAPNA GIRI
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099785744
|
|
SWAPNA GIRI
|
()
|
|
17
|
TIRING
|
OR-04-067-002-005/130231
(BAD NARINI)
|
2404067000NRG24281120231775612
|
28/11/2023
|
PUSHPANJALI GIRI
|
2404067WL181843
|
PUSHPANJALI GIRI
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099785742
|
|
PUSHPANJALI GIRI
|
()
|
|
18
|
TIRING
|
OR-04-067-002-005/130232
(BAD NARINI)
|
2404067000NRG24281120231775601
|
28/11/2023
|
MADHU SUDAN GIRI
|
2404067WL181839
|
MADHU SUDAN GIRI
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099785743
|
|
MADHU SUDAN GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
19
|
TIRING
|
OR-04-067-002-005/3798
(BAD NARINI)
|
2404067000NRG24281120231775517
|
28/11/2023
|
MALATI GIRI
|
2404067WL181829
|
MALATI GIRI
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099785749
|
|
MRS MALATI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
20
|
TIRING
|
OR-04-067-002-005/13214
(BAD NARINI)
|
2404067000NRG24281120231775506
|
28/11/2023
|
SANDHYA RANI GIRI
|
2404067WL181828
|
SANDHYA RANI GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099785745
|
|
SANDHYA RANI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64227
|
64227
|
|
|
|
|
|
|
|