|
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-04-050-005-014/10432-A
(BISOI)
|
2404050000NRG24290220242177772
|
29/02/2024
|
SHAGI NAIK
|
2404050WL241289
|
SHAGI NAIK
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800000443
|
|
SHAGI NAIK
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-005-015/18139-A
(BISOI)
|
2404050000NRG24290220242177774
|
29/02/2024
|
SUNARAM TUDU
|
2404050WL241289
|
SUNARAM TUDU
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800000444
|
|
SUNARAM TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BISOI
|
OR-04-050-005-014/21119
(BISOI)
|
2404050000NRG24290220242177773
|
29/02/2024
|
BUDHURAM NAIK
|
2404050WL241289
|
BUDHURAM NAIK
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800000442
|
|
MR BUDHURAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BISOI
|
OR-04-050-005-014/10419
(BISOI)
|
2404050000NRG24290220242177771
|
29/02/2024
|
KARJI NAIK
|
2404050WL241289
|
KARJI NAIK
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800000441
|
|
KARJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|