|
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-04-049-006-004/8709
(LUHASILA)
|
2404049006NRG24311020231615652
|
01/11/2023
|
MAMATA MANDAL
|
2404049006WL157276
|
MAMATA MANDAL
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390430787
|
|
MAMATA MANDAL
|
()
|
|
2
|
BIJATALA
|
OR-04-049-006-005/16001
(LUHASILA)
|
2404049006NRG24011120231616133
|
01/11/2023
|
BHIMA HANSDAH
|
2404049006WL157424
|
BHIMA HANSDAH
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390430788
|
|
BHIMA HANSDAH
|
()
|
|
3
|
BIJATALA
|
OR-04-049-006-005/6103647846
(LUHASILA)
|
2404049006NRG24011120231616125
|
01/11/2023
|
MUCHURA MURMU
|
2404049006WL157420
|
MUCHURA MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390430791
|
|
MUCHURA MURMU
|
()
|
|
4
|
BIJATALA
|
OR-04-049-006-005/6103647885
(LUHASILA)
|
2404049006NRG24311020231615377
|
01/11/2023
|
DIKU MURMU
|
2404049006WL157207
|
DIKU MURMU
|
00048
|
BKID0005459
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390430794
|
|
DIKU MURMU
|
()
|
|
5
|
BIJATALA
|
OR-04-049-006-006/610364672
(LUHASILA)
|
2404049006NRG24311020231615627
|
01/11/2023
|
DUTI RAY
|
2404049006WL157269
|
DUTI RAY
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390430789
|
|
DUTI RAY
|
()
|
|
6
|
BIJATALA
|
OR-04-049-006-006/610364681
(LUHASILA)
|
2404049006NRG24011120231616085
|
01/11/2023
|
KUTULU TUDU
|
2404049006WL157404
|
KUTULU TUDU
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390430793
|
|
KUTULU TUDU
|
()
|
|
7
|
BIJATALA
|
OR-04-049-006-006/6103648088
(LUHASILA)
|
2404049006NRG24311020231615625
|
01/11/2023
|
CHUGURI MURMU
|
2404049006WL157267
|
CHUGURI MURMU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390430795
|
|
CHUGURI MURMU
|
()
|
|
8
|
BIJATALA
|
OR-04-049-006-007/55714
(LUHASILA)
|
2404049006NRG24011120231616134
|
01/11/2023
|
DULARI MURMU
|
2404049006WL157425
|
DULARI MURMU
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390430790
|
|
DULARI MURMU
|
()
|
|
9
|
BIJATALA
|
OR-04-049-006-008/155500
(LUHASILA)
|
2404049006NRG24311020231615697
|
01/11/2023
|
SHANKHI BESHRA
|
2404049006WL157282
|
SHANKHI BESHRA
|
00048
|
BKID0005459
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390430792
|
|
SHANKHI BESHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
10
|
BIJATALA
|
OR-04-049-006-006/6103648083
(LUHASILA)
|
2404049006NRG24311020231615623
|
01/11/2023
|
SUJATA RAY
|
2404049006WL157267
|
SUJATA RAY
|
00048
|
BKID0005487
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390430796
|
|
SUJATA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
BIJATALA
|
OR-04-049-006-006/6103648084
(LUHASILA)
|
2404049006NRG24311020231615624
|
01/11/2023
|
LIJA RANI RAY
|
2404049006WL157267
|
LIJA RANI RAY
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390430797
|
|
LIJA RANI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
BIJATALA
|
OR-04-049-006-002/6378
(LUHASILA)
|
2404049006NRG24311020231615799
|
01/11/2023
|
NAGI HEMBRAM
|
2404049006WL157298
|
NAGI HEMBRAM
|
00415
|
SBIN0012051
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390430798
|
|
MR BAJINATH SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
13
|
BIJATALA
|
OR-04-049-006-006/610364661
(LUHASILA)
|
2404049006NRG24311020231615973
|
01/11/2023
|
RAJU BESHRA
|
2404049006WL157353
|
RAJU BESHRA
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390430799
|
|
MR RAJU BESHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|