|
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-04-067-004-008/2177
(KULUGHUTU)
|
2404067000NRG24190320242228248
|
19/03/2024
|
SAPANI GODSORA
|
2404067WL247845
|
SAPANI GODSORA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898592677
|
|
MADIRAY GODSORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TIRING
|
OR-04-067-004-008/2136
(KULUGHUTU)
|
2404067000NRG24190320242228246
|
19/03/2024
|
NUNI GODASARA
|
2404067WL247845
|
NUNI GODASARA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898592680
|
|
NUNI GODASAR
|
BANK OF INDIA(508505)
|
|
3
|
TIRING
|
OR-04-067-004-008/2145
(KULUGHUTU)
|
2404067000NRG24190320242228247
|
19/03/2024
|
BEHERA GODSORA
|
2404067WL247845
|
BEHERA GODSORA
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898592679
|
|
BEHERA GODSARA
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-004-008/5444
(KULUGHUTU)
|
2404067000NRG24190320242228249
|
19/03/2024
|
BARIAL HEMBRAM
|
2404067WL247845
|
BARIAL HEMBRAM
|
00048
|
BKID0005464
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898592681
|
|
BARIAL HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
TIRING
|
OR-04-067-004-008/5446
(KULUGHUTU)
|
2404067000NRG24190320242228250
|
19/03/2024
|
DARAMAVEER GODSORA
|
2404067WL247845
|
DARAMAVEER GODSORA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898592683
|
|
DARAMAVEER GODSORA
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-004-008/5455
(KULUGHUTU)
|
2404067000NRG24190320242228251
|
19/03/2024
|
SALGE HEMBRAM
|
2404067WL247845
|
SALGE HEMBRAM
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898592682
|
|
SALGE HEMBRAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
TIRING
|
OR-04-067-004-008/1201950
(KULUGHUTU)
|
2404067000NRG24190320242228243
|
19/03/2024
|
DELHO SOREN
|
2404067WL247845
|
DELHO SOREN
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898592684
|
|
DELHO SOREN
|
BANK OF INDIA(508505)
|
|
8
|
TIRING
|
OR-04-067-004-008/12020093
(KULUGHUTU)
|
2404067000NRG24190320242228245
|
19/03/2024
|
PUJA SOREN
|
2404067WL247845
|
PUJA SOREN
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898592685
|
|
PUJA SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
TIRING
|
OR-04-067-004-008/1202002
(KULUGHUTU)
|
2404067000NRG24190320242228244
|
19/03/2024
|
DAMUDAR GADSARA
|
2404067WL247845
|
DAMUDAR GADSARA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898592678
|
|
MR DAMUDAR GADSARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|