|
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
|
BISOI
|
OR-04-050-007-002/19968
(KHADAMBEDA)
|
2404050007NRG24081220231864032
|
09/12/2023
|
CHURMI SAMAD
|
2404050007WL195241
|
CHURMI SAMAD
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107143159
|
|
CHURMI SAMAD
|
()
|
|
2
|
BISOI
|
OR-04-050-007-002/8364
(KHADAMBEDA)
|
2404050007NRG24081220231864026
|
09/12/2023
|
SAKRA KISKU
|
2404050007WL195240
|
SAKRA KISKU
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107143160
|
|
SAKRA KISKU
|
()
|
|
3
|
BISOI
|
OR-04-050-007-002/8593
(KHADAMBEDA)
|
2404050007NRG24081220231864036
|
09/12/2023
|
GOSA NAIK
|
2404050007WL195241
|
GOSA NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107143162
|
|
GOSA NAIK
|
()
|
|
4
|
BISOI
|
OR-04-050-007-005/193109
(KHADAMBEDA)
|
2404050007NRG24081220231864044
|
09/12/2023
|
PANO MARNDI
|
2404050007WL195242
|
PANO MARNDI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107143163
|
|
PANO MARNDI
|
()
|
|
5
|
BISOI
|
OR-04-050-007-005/20015-A
(KHADAMBEDA)
|
2404050007NRG24081220231863969
|
09/12/2023
|
SUREI SOREN
|
2404050007WL195235
|
SUREI SOREN
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107143164
|
|
SUREI SOREN
|
()
|
|
6
|
BISOI
|
OR-04-050-007-005/20051
(KHADAMBEDA)
|
2404050007NRG24081220231863982
|
09/12/2023
|
CHAITAN PRASAD SOREN
|
2404050007WL195236
|
CHAITAN PRASAD SOREN
|
00048
|
BKID0005456
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1107143166
|
|
CHAITAN PRASAD SOREN
|
()
|
|
7
|
BISOI
|
OR-04-050-007-012/9067
(KHADAMBEDA)
|
2404050007NRG24081220231864003
|
09/12/2023
|
RAMESH SINGH
|
2404050007WL195238
|
RAMESH SINGH
|
00048
|
BKID0005456
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1107143165
|
|
RAMESH SINGH
|
()
|
|
8
|
BISOI
|
OR-04-050-007-015/9008
(KHADAMBEDA)
|
2404050007NRG24081220231864014
|
09/12/2023
|
GOLAPI MUNDA
|
2404050007WL195238
|
GOLAPI MUNDA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107143161
|
|
GOLAPI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
9
|
BISOI
|
OR-04-050-007-002/8577
(KHADAMBEDA)
|
2404050007NRG24081220231863968
|
09/12/2023
|
GURUBARI MAHALI
|
2404050007WL195235
|
GURUBARI MAHALI
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107143167
|
|
MRS GURUBARI MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|