|
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-04-067-004-008/4983-A
(KULUGHUTU)
|
2404067000NRG24101120231667506
|
10/11/2023
|
DURGI ALDA
|
2404067WL165269
|
DURGI ALDA
|
00045
|
BARB0PANDUP
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968248523
|
|
DURGI ALDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
TIRING
|
OR-04-067-004-003/12020189-A
(KULUGHUTU)
|
2404067000NRG24101120231667504
|
10/11/2023
|
SUNITA GODSORA
|
2404067WL165269
|
SUNITA GODSORA
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968248528
|
|
SUNITA GODSORA
|
()
|
|
3
|
TIRING
|
OR-04-067-004-003/5217-A
(KULUGHUTU)
|
2404067000NRG24101120231667656
|
10/11/2023
|
DHANANJAY MURMU
|
2404067WL165288
|
DHANANJAY MURMU
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968248527
|
|
DHANANJAY MURMU
|
()
|
|
4
|
TIRING
|
OR-04-067-004-003/5218-A
(KULUGHUTU)
|
2404067000NRG24101120231667643
|
10/11/2023
|
SONAMANI SOREN
|
2404067WL165286
|
SONAMANI SOREN
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968248524
|
|
SONAMANI SOREN
|
()
|
|
5
|
TIRING
|
OR-04-067-004-005/12020128
(KULUGHUTU)
|
2404067000NRG24101120231667706
|
10/11/2023
|
KALABATI MAHAKUD
|
2404067WL165293
|
KALABATI MAHAKUD
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968248526
|
|
KALABATI MAHAKUD
|
()
|
|
6
|
TIRING
|
OR-04-067-004-005/12020195-A
(KULUGHUTU)
|
2404067000NRG24101120231667505
|
10/11/2023
|
SINI TIYU
|
2404067WL165269
|
SINI TIYU
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968248530
|
|
SINI TIYU
|
()
|
|
7
|
TIRING
|
OR-04-067-004-005/4972-A
(KULUGHUTU)
|
2404067000NRG24101120231667646
|
10/11/2023
|
SUMITRA MAHARANA
|
2404067WL165286
|
SUMITRA MAHARANA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968248525
|
|
SUMITRA MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
8
|
TIRING
|
OR-04-067-004-004/12020238-A
(KULUGHUTU)
|
2404067000NRG24101120231667339
|
10/11/2023
|
PUSPA HANSDAHA
|
2404067WL165245
|
PUSPA HANSDAHA
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968248532
|
|
PUSPA HANSDAHA
|
()
|
|
9
|
TIRING
|
OR-04-067-004-004/1202054
(KULUGHUTU)
|
2404067000NRG24101120231667528
|
10/11/2023
|
ASHA LAMAY
|
2404067WL165273
|
ASHA LAMAY
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968248529
|
|
ASHA LAMAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
TIRING
|
OR-04-067-004-003/5222-A
(KULUGHUTU)
|
2404067000NRG24101120231667527
|
10/11/2023
|
MAINO SOREN
|
2404067WL165273
|
MAINO SOREN
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968248531
|
|
MRS MAINO SOREN
|
()
|
|
11
|
TIRING
|
OR-04-067-004-008/12020233
(KULUGHUTU)
|
2404067000NRG24101120231667531
|
10/11/2023
|
MUGI BESHRA
|
2404067WL165273
|
MUGI BESHRA
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968248533
|
|
MRS MUGI BESHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|