|
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-04-067-002-002/12194
(BAD NARINI)
|
2404067000NRG24061120231639102
|
06/11/2023
|
RAMAY SAWAIYAN
|
2404067WL161591
|
RAMAY SAWAIYAN
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390443297
|
|
RAMAY SAWAIYAN
|
()
|
|
2
|
TIRING
|
OR-04-067-002-003/3895
(BAD NARINI)
|
2404067000NRG24061120231638937
|
06/11/2023
|
MALATI BAIPAI
|
2404067WL161570
|
MALATI BAIPAI
|
00048
|
BKID0005483
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390443298
|
|
MALATI BAIPAI
|
()
|
|
3
|
TIRING
|
OR-04-067-002-003/3957
(BAD NARINI)
|
2404067000NRG24061120231638827
|
06/11/2023
|
SUBASH BANDRA
|
2404067WL161555
|
SUBASH BANDRA
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390443299
|
|
SUBASH BANDRA
|
()
|
|
4
|
TIRING
|
OR-04-067-002-005/3726
(BAD NARINI)
|
2404067000NRG24061120231638847
|
06/11/2023
|
KALPANA GIRI
|
2404067WL161559
|
KALPANA GIRI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390443295
|
|
KALPANA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
5
|
TIRING
|
OR-04-067-002-003/3925
(BAD NARINI)
|
2404067000NRG24061120231638825
|
06/11/2023
|
TARABATI MOHAKUD
|
2404067WL161555
|
TARABATI MOHAKUD
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390443296
|
|
MRS PARABATI MOHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|