|
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
|
TIRING
|
OR-04-067-004-004/4268
(KULUGHUTU)
|
2404067000NRG24181220231917100
|
18/12/2023
|
DHANI MURMU
|
2404067WL202672
|
DHANI MURMU
|
00045
|
BARB0PANDUP
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552995473
|
|
DHANI MURMU
|
BANK OF BARODA(606985)
|
|
2
|
TIRING
|
OR-04-067-004-005/12020232
(KULUGHUTU)
|
2404067000NRG24181220231917158
|
18/12/2023
|
SUKANTALA SARDAR
|
2404067WL202681
|
SUKANTALA SARDAR
|
00045
|
BARB0PANDUP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552995474
|
|
SUKANTALA SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
3
|
TIRING
|
OR-04-067-004-004/12020141
(KULUGHUTU)
|
2404067000NRG24181220231917160
|
18/12/2023
|
TURAM BANSING
|
2404067WL202682
|
TURAM BANSING
|
00048
|
BKID0005464
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552995475
|
|
TURAM BANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
TIRING
|
OR-04-067-004-007/1202060
(KULUGHUTU)
|
2404067000NRG24181220231917101
|
18/12/2023
|
JUSNA PATRA
|
2404067WL202672
|
JUSNA PATRA
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552995476
|
|
JUSNA PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|