|
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-04-067-001-006/13080
(BAD DALIMA)
|
2404067000NRG24191020231544744
|
19/10/2023
|
AJAY KUMAR PURTY
|
2404067WL144575
|
AJAY KUMAR PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265083990
|
|
AJAY KUMAR PURTY
|
()
|
|
2
|
TIRING
|
OR-04-067-001-006/132580943
(BAD DALIMA)
|
2404067000NRG24191020231544751
|
19/10/2023
|
MANITA PURTY
|
2404067WL144575
|
MANITA PURTY
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265083994
|
|
MANITA PURTY
|
()
|
|
3
|
TIRING
|
OR-04-067-001-006/132580949
(BAD DALIMA)
|
2404067000NRG24191020231544754
|
19/10/2023
|
RAUTU BAIPAI
|
2404067WL144575
|
RAUTU BAIPAI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265083991
|
|
RAUTU BAIPAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
TIRING
|
OR-04-067-001-006/13467
(BAD DALIMA)
|
2404067000NRG24191020231544757
|
19/10/2023
|
MANOJ KUMAR PURTY
|
2404067WL144575
|
MANOJ KUMAR PURTY
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265083993
|
|
MR MANOJ KUMAR PURTY
|
()
|
|
5
|
TIRING
|
OR-04-067-001-006/13468
(BAD DALIMA)
|
2404067000NRG24191020231544758
|
19/10/2023
|
PATAR PURTY
|
2404067WL144575
|
PATAR PURTY
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265083992
|
|
MR PATAR PURTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|