|
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
|
BIJATALA
|
OR-04-049-008-006/10460
(MANIKPUR)
|
2404049008NRG24290920231398213
|
29/09/2023
|
SARASWATI SOREN
|
2404049008WL113997
|
SARASWATI SOREN
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281204386
|
|
SARASWATI SOREN
|
()
|
|
2
|
BIJATALA
|
OR-04-049-008-006/10461
(MANIKPUR)
|
2404049008NRG24290920231398215
|
29/09/2023
|
SEBATI SOREN
|
2404049008WL113997
|
SEBATI SOREN
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281204388
|
|
SEBATI SOREN
|
()
|
|
3
|
BIJATALA
|
OR-04-049-008-006/10463
(MANIKPUR)
|
2404049008NRG24290920231398221
|
29/09/2023
|
PABANI MARNDI
|
2404049008WL113999
|
PABANI MARNDI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281204393
|
|
PABANI MARNDI
|
()
|
|
4
|
BIJATALA
|
OR-04-049-008-006/10463
(MANIKPUR)
|
2404049008NRG24290920231398220
|
29/09/2023
|
RUKUMANI MARNDI
|
2404049008WL113999
|
RUKUMANI MARNDI
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281204392
|
|
RUKUMANI MARNDI
|
()
|
|
5
|
BIJATALA
|
OR-04-049-008-006/10492
(MANIKPUR)
|
2404049008NRG24270920231384184
|
29/09/2023
|
SALMA MARNDI
|
2404049008WL110218
|
SALMA MARNDI
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7281204390
|
|
SALMA MARNDI
|
()
|
|
6
|
BIJATALA
|
OR-04-049-008-006/10567
(MANIKPUR)
|
2404049008NRG24290920231398208
|
29/09/2023
|
SALMA HEMBRAM
|
2404049008WL113995
|
SALMA HEMBRAM
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281204396
|
|
SALMA HEMBRAM
|
()
|
|
7
|
BIJATALA
|
OR-04-049-008-006/14805
(MANIKPUR)
|
2404049008NRG24270920231384185
|
29/09/2023
|
GOPAL TUDU
|
2404049008WL110218
|
GOPAL TUDU
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7281204389
|
|
GOPAL TUDU
|
()
|
|
8
|
BIJATALA
|
OR-04-049-008-006/15526
(MANIKPUR)
|
2404049008NRG24270920231384189
|
29/09/2023
|
KAPURA HANSDAH
|
2404049008WL110218
|
KAPURA HANSDAH
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7281204391
|
|
KAPURA HANSDAH
|
()
|
|
9
|
BIJATALA
|
OR-04-049-008-006/15526
(MANIKPUR)
|
2404049008NRG24270920231384188
|
29/09/2023
|
MADHUSUDAN HANSDAH
|
2404049008WL110218
|
MADHUSUDAN HANSDAH
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7281204387
|
|
MADHUSUDAN HANSDAH
|
()
|
|
10
|
BIJATALA
|
OR-04-049-008-007/15626
(MANIKPUR)
|
2404049008NRG24290920231398198
|
29/09/2023
|
PAY SOREN
|
2404049008WL113993
|
PAY SOREN
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281204395
|
|
PAY SOREN
|
()
|
|
11
|
BIJATALA
|
OR-04-049-008-007/15630
(MANIKPUR)
|
2404049008NRG24290920231398203
|
29/09/2023
|
JALESWARI MUNDA
|
2404049008WL113994
|
JALESWARI MUNDA
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281204394
|
|
JALESWARI MUNDA
|
()
|
|
12
|
BIJATALA
|
OR-04-049-008-007/9460
(MANIKPUR)
|
2404049008NRG24290920231398246
|
29/09/2023
|
MANSING MURMU
|
2404049008WL114001
|
MANSING MURMU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281204385
|
|
MANSING MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38868
|
38868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38868
|
38868
|
|
|
|
|
|
|
|