|
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
|
BISOI
|
OR-04-050-010-005/19147
(SANPURUNAPANI)
|
2404050010NRG24061220231847329
|
06/12/2023
|
CHANDRA MURMU
|
2404050010WL192670
|
CHANDRA MURMU
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104019944
|
|
CHANDRA MURMU
|
()
|
|
2
|
BISOI
|
OR-04-050-010-006/14717
(SANPURUNAPANI)
|
2404050010NRG24061220231847291
|
06/12/2023
|
SUKANTI SINGH
|
2404050010WL192666
|
SUKANTI SINGH
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104019945
|
|
SUKANTI SINGH
|
()
|
|
3
|
BISOI
|
OR-04-050-010-006/29458
(SANPURUNAPANI)
|
2404050010NRG24061220231847294
|
06/12/2023
|
ANITA MOHAKUD
|
2404050010WL192666
|
ANITA MOHAKUD
|
00048
|
BKID0005476
|
3318
|
3318
|
Rejected
|
29/02/2024
|
|
1104019943
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BISOI
|
OR-04-050-010-002/15030
(SANPURUNAPANI)
|
2404050010NRG24061220231847257
|
06/12/2023
|
KARU BESHRA
|
2404050010WL192656
|
KARU BESHRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104019940
|
|
KARU BESHRA
|
()
|
|
5
|
BISOI
|
OR-04-050-010-004/14779
(SANPURUNAPANI)
|
2404050010NRG24061220231847279
|
06/12/2023
|
HEMANTA HEMBRAM
|
2404050010WL192661
|
HEMANTA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104019942
|
|
HEMANTA HEMBRAM
|
()
|
|
6
|
BISOI
|
OR-04-050-010-006/14629-A
(SANPURUNAPANI)
|
2404050010NRG24061220231847330
|
06/12/2023
|
SITARAM SINGH
|
2404050010WL192670
|
SITARAM SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104019941
|
|
SITARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|