|
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-04-050-005-008/10833-A
(BISOI)
|
2404050013NRG24100920231275891
|
10/09/2023
|
BUDHIA DEHURI
|
2404050013WL082744
|
BUDHIA DEHURI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273003146
|
|
BUDHIA DEHURI
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-005-008/10932-A
(BISOI)
|
2404050013NRG24100920231275893
|
10/09/2023
|
GOPA BANDHU SOREN
|
2404050013WL082744
|
GOPA BANDHU SOREN
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273003148
|
|
GOPA BANDHU SOREN
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-005-008/10951
(BISOI)
|
2404050013NRG24100920231275894
|
10/09/2023
|
SUMITRA BIRUA
|
2404050013WL082744
|
SUMITRA BIRUA
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273003149
|
|
SUMITRA BIRUA(LTI)
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-005-008/16567
(BISOI)
|
2404050013NRG24100920231275896
|
10/09/2023
|
MALATI MURMU
|
2404050013WL082745
|
MALATI MURMU
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273003145
|
|
MALATI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISOI
|
OR-04-050-008-010/2046
(LUHAKANI)
|
2404050013NRG24100920231275895
|
10/09/2023
|
RATANI DHIR
|
2404050013WL082744
|
RATANI DHIR
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7273003147
|
|
RATNI DHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|