|
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
|
RARUAN
|
OR-04-061-011-003/4206
(RARUAN)
|
2404061000NRG24211020231562415
|
21/10/2023
|
CHITTARANJAN PURTY
|
2404061WL147538
|
CHITTARANJAN PURTY
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265398824
|
|
Chittaranjan Purty
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
RARUAN
|
OR-04-061-011-003/4206
(RARUAN)
|
2404061000NRG24211020231562414
|
21/10/2023
|
JAISING PURTY
|
2404061WL147538
|
JAISING PURTY
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265398823
|
|
JAYSING PURTY
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-011-003/4224
(RARUAN)
|
2404061000NRG24211020231562416
|
21/10/2023
|
KUNI PURTY
|
2404061WL147538
|
KUNI PURTY
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265398828
|
|
KUNI PURTY
|
BANK OF INDIA(508505)
|
|
4
|
RARUAN
|
OR-04-061-011-003/4224
(RARUAN)
|
2404061000NRG24211020231562417
|
21/10/2023
|
MADHUSUDAN PURTY
|
2404061WL147538
|
MADHUSUDAN PURTY
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265398825
|
|
MADHUSUDAN PURTY
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-011-004/4416
(RARUAN)
|
2404061000NRG24211020231562421
|
21/10/2023
|
GANESWAR NAYAK
|
2404061WL147538
|
GANESWAR NAYAK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265398826
|
|
GANESWAR NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
RARUAN
|
OR-04-061-011-004/4416
(RARUAN)
|
2404061000NRG24211020231562422
|
21/10/2023
|
SUKANTI NAYAK
|
2404061WL147538
|
SUKANTI NAYAK
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265398827
|
|
SUKANTI NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|