|
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-04-067-008-002/1210
(RENGALBEDA)
|
2404067000NRG24170620230802811
|
17/06/2023
|
LAXMI MURMU
|
2404067WL035887
|
LAXMI MURMU
|
00048
|
BKID0005483
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806229189
|
|
LAXMI MURMU
|
()
|
|
2
|
TIRING
|
OR-04-067-008-002/1234
(RENGALBEDA)
|
2404067000NRG24170620230802837
|
17/06/2023
|
PRASHNA DHAL
|
2404067WL035889
|
PRASHNA DHAL
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806229171
|
|
PRASHNA DHAL
|
()
|
|
3
|
TIRING
|
OR-04-067-008-002/130469
(RENGALBEDA)
|
2404067000NRG24170620230803022
|
17/06/2023
|
MAINO SOREN
|
2404067WL035901
|
MAINO SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806229180
|
|
MAINO SOREN
|
()
|
|
4
|
TIRING
|
OR-04-067-008-002/1340
(RENGALBEDA)
|
2404067000NRG24170620230803026
|
17/06/2023
|
RABI KAMVUAR
|
2404067WL035901
|
RABI KAMVUAR
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806229188
|
|
RABI KAMVUAR
|
()
|
|
5
|
TIRING
|
OR-04-067-008-002/1341
(RENGALBEDA)
|
2404067000NRG24170620230803029
|
17/06/2023
|
ASHA BINDHANI
|
2404067WL035901
|
ASHA BINDHANI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806229187
|
|
ASHA BINDHANI
|
()
|
|
6
|
TIRING
|
OR-04-067-008-002/1341
(RENGALBEDA)
|
2404067000NRG24170620230803028
|
17/06/2023
|
LABANGALATA BINDHANI
|
2404067WL035901
|
LABANGALATA BINDHANI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806229185
|
|
LABANGALATA BINDHANI
|
()
|
|
7
|
TIRING
|
OR-04-067-008-006/1692
(RENGALBEDA)
|
2404067000NRG24170620230803084
|
17/06/2023
|
PRAMILA BHANJ
|
2404067WL035903
|
PRAMILA BHANJ
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806229186
|
|
PRAMILA BHANJ
|
()
|
|
8
|
TIRING
|
OR-04-067-008-007/13030
(RENGALBEDA)
|
2404067000NRG24170620230802730
|
17/06/2023
|
KAJAL MAJHI
|
2404067WL035885
|
KAJAL MAJHI
|
00048
|
BKID0005483
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806229177
|
|
KAJAL MAJHI
|
()
|
|
9
|
TIRING
|
OR-04-067-008-007/13055
(RENGALBEDA)
|
2404067000NRG24170620230802734
|
17/06/2023
|
CHHITA SOREN
|
2404067WL035885
|
CHHITA SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806229175
|
|
CHHITA SOREN
|
()
|
|
10
|
TIRING
|
OR-04-067-008-007/13055
(RENGALBEDA)
|
2404067000NRG24170620230802733
|
17/06/2023
|
DEVI SOREN
|
2404067WL035885
|
DEVI SOREN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806229174
|
|
DEVI SOREN
|
()
|
|
11
|
TIRING
|
OR-04-067-008-007/1517
(RENGALBEDA)
|
2404067000NRG24170620230802827
|
17/06/2023
|
BIDESI SINGH
|
2404067WL035888
|
BIDESI SINGH
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806229173
|
|
BIDESI SINGH
|
()
|
|
12
|
TIRING
|
OR-04-067-008-007/1620
(RENGALBEDA)
|
2404067000NRG24170620230802831
|
17/06/2023
|
PHUL MURMU
|
2404067WL035888
|
PHUL MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806229176
|
|
PHUL MURMU
|
()
|
|
13
|
TIRING
|
OR-04-067-008-007/1626
(RENGALBEDA)
|
2404067000NRG24170620230802832
|
17/06/2023
|
SALMA MURMU
|
2404067WL035888
|
SALMA MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806229172
|
|
SALMA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
14
|
TIRING
|
OR-04-067-008-002/13105
(RENGALBEDA)
|
2404067000NRG24170620230802841
|
17/06/2023
|
CHITTARANJAN SI
|
2404067WL035889
|
CHITTARANJAN SI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806229184
|
|
CHITTARANJAN SI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
TIRING
|
OR-04-067-008-002/1196
(RENGALBEDA)
|
2404067000NRG24170620230802809
|
17/06/2023
|
DHARMENDRA DHAL
|
2404067WL035887
|
DHARMENDRA DHAL
|
00415
|
SBIN0012050
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806229181
|
|
SHRI DHARMENDRA DHAL
|
()
|
|
16
|
TIRING
|
OR-04-067-008-002/1356
(RENGALBEDA)
|
2404067000NRG24170620230802845
|
17/06/2023
|
Nagi Soren
|
2404067WL035889
|
Nagi Soren
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806229179
|
|
MRS NAGI SOREN
|
()
|
|
17
|
TIRING
|
OR-04-067-008-003/38
(RENGALBEDA)
|
2404067000NRG24170620230802873
|
17/06/2023
|
CHAILI TUDU
|
2404067WL035891
|
CHAILI TUDU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806229183
|
|
MRS CHAILI TUDU
|
()
|
|
18
|
TIRING
|
OR-04-067-008-003/38
(RENGALBEDA)
|
2404067000NRG24170620230802874
|
17/06/2023
|
MEGHRAY TUDU
|
2404067WL035891
|
MEGHRAY TUDU
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806229182
|
|
MR MEGHARAYA TUDU
|
()
|
|
19
|
TIRING
|
OR-04-067-008-006/13150
(RENGALBEDA)
|
2404067000NRG24170620230802791
|
17/06/2023
|
RASHMITA DEO
|
2404067WL035886
|
RASHMITA DEO
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806229178
|
|
MRS RASHMITA DEO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|