|
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
|
BETNOTI
|
OR-04-048-019-004/316491
(SAITPUR)
|
2404048019NRG24051020231439088
|
05/10/2023
|
DUMUNI MURMU
|
2404048019WL123244
|
DUMUNI MURMU
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324518774
|
|
DUMUNI MURMU
|
()
|
|
2
|
BETNOTI
|
OR-04-048-019-004/502
(SAITPUR)
|
2404048019NRG24051020231440219
|
05/10/2023
|
MALATI TUDU
|
2404048019WL123454
|
MALATI TUDU
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324518770
|
|
MALATI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-019-004/500
(SAITPUR)
|
2404048019NRG24051020231439081
|
05/10/2023
|
FULI TUDU
|
2404048019WL123242
|
FULI TUDU
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324518773
|
|
MRS FULI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BETNOTI
|
OR-04-048-019-004/16659
(SAITPUR)
|
2404048019NRG24051020231439086
|
05/10/2023
|
DUKHIA MURMU
|
2404048019WL123244
|
DUKHIA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324518771
|
|
DUKHIA MURMU
|
()
|
|
5
|
BETNOTI
|
OR-04-048-019-004/501
(SAITPUR)
|
2404048019NRG24051020231440218
|
05/10/2023
|
KATI BINDHANI
|
2404048019WL123454
|
KATI BINDHANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324518772
|
|
KATI BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|