|
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-04-049-008-006/10468
(MANIKPUR)
|
2404049008NRG24200520230426291
|
20/05/2023
|
MADA MURMU
|
2404049008WL019178
|
MADA MURMU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857953835
|
|
MADA MURMU
|
()
|
|
2
|
BIJATALA
|
OR-04-049-008-006/14805
(MANIKPUR)
|
2404049008NRG24200520230426310
|
20/05/2023
|
GOPAL TUDU
|
2404049008WL019178
|
GOPAL TUDU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857953834
|
|
GOPAL TUDU
|
()
|
|
3
|
BIJATALA
|
OR-04-049-008-006/15458
(MANIKPUR)
|
2404049008NRG24200520230426316
|
20/05/2023
|
BANGIMANI TUDU
|
2404049008WL019178
|
BANGIMANI TUDU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857953836
|
|
BANGIMANI TUDU
|
()
|
|
4
|
BIJATALA
|
OR-04-049-008-006/15458
(MANIKPUR)
|
2404049008NRG24200520230426315
|
20/05/2023
|
SARAT CHANDRA TUDU
|
2404049008WL019178
|
SARAT CHANDRA TUDU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857953833
|
|
SARAT CHANDRA TUDU
|
()
|
|
5
|
BIJATALA
|
OR-04-049-008-006/15578
(MANIKPUR)
|
2404049008NRG24200520230426318
|
20/05/2023
|
MOHAN MAJHI
|
2404049008WL019178
|
MOHAN MAJHI
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857953831
|
|
MOHAN MAJHI
|
()
|
|
6
|
BIJATALA
|
OR-04-049-008-006/15632
(MANIKPUR)
|
2404049008NRG24200520230426322
|
20/05/2023
|
DURYADHAN PATRA
|
2404049008WL019178
|
DURYADHAN PATRA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857953832
|
|
DURYADHAN PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
BIJATALA
|
OR-04-049-008-006/10470
(MANIKPUR)
|
2404049008NRG24200520230426293
|
20/05/2023
|
BANI HEMBRAM
|
2404049008WL019178
|
BANI HEMBRAM
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857953837
|
|
MRS BANI HEMBRAM
|
()
|
|
8
|
BIJATALA
|
OR-04-049-008-006/10515
(MANIKPUR)
|
2404049008NRG24200520230426300
|
20/05/2023
|
SHYAMA CHANRAN BASKEY
|
2404049008WL019178
|
SHYAMA CHANRAN BASKEY
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857953838
|
|
MR SHYAMACHANRAN BASKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|