|
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-04-050-004-006/18828
(BAUTIBEDA)
|
2404050004NRG24220220242155695
|
22/02/2024
|
ANUPAMA GIRI
|
2404050004WL238229
|
ANUPAMA GIRI
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801616205
|
|
ANUPAMA GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BISOI
|
OR-04-050-004-006/20284
(BAUTIBEDA)
|
2404050004NRG24220220242155775
|
22/02/2024
|
ASHOK KUMAR GIRI
|
2404050004WL238238
|
ASHOK KUMAR GIRI
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801616207
|
|
ASHOK KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-004-006/20284
(BAUTIBEDA)
|
2404050004NRG24220220242155776
|
22/02/2024
|
SEBATI GIRI
|
2404050004WL238238
|
SEBATI GIRI
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801616206
|
|
SEBATI GIRI
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-004-006/5662-B
(BAUTIBEDA)
|
2404050004NRG24220220242155777
|
22/02/2024
|
ANJALI GIRI
|
2404050004WL238238
|
ANJALI GIRI
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801616209
|
|
ANJALI GIRI
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-004-006/5678-B
(BAUTIBEDA)
|
2404050004NRG24220220242155696
|
22/02/2024
|
DUSASAN GIRI
|
2404050004WL238229
|
DUSASAN GIRI
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801616210
|
|
DUSASAN GIRI
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-004-006/5678-B
(BAUTIBEDA)
|
2404050004NRG24220220242155697
|
22/02/2024
|
TAPASINI GIRI
|
2404050004WL238229
|
TAPASINI GIRI
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801616208
|
|
TAPASWINI GIRI
|
BANK OF INDIA(508505)
|
|
7
|
BISOI
|
OR-04-050-004-010/4753
(BAUTIBEDA)
|
2404050004NRG24220220242155778
|
22/02/2024
|
GHASIA NAIK
|
2404050004WL238238
|
GHASIA NAIK
|
00048
|
BKID0005476
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801616211
|
|
GHASIA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|