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-04-050-004-006/5608 (BAUTIBEDA)
|
2404050004NRG24301020231608075
|
31/10/2023
|
MANI NAIK
|
2404050004WL156123
|
MANI NAIK
|
00048
|
BKID0005476
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388292457
|
|
MANI NAIK
|
()
|
2
|
BISOI
|
OR-04-050-004-006/5699 (BAUTIBEDA)
|
2404050004NRG24301020231608073
|
31/10/2023
|
KHUDIRAM NAIK
|
2404050004WL156122
|
KHUDIRAM NAIK
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388292458
|
|
KHUDIRAM NAIK
|
()
|
3
|
BISOI
|
OR-04-050-004-006/5699 (BAUTIBEDA)
|
2404050004NRG24301020231608074
|
31/10/2023
|
NAURI NAIK
|
2404050004WL156122
|
NAURI NAIK
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388292459
|
|
NAURI NAIK
|
()
|
4
|
BISOI
|
OR-04-050-004-011/6004 (BAUTIBEDA)
|
2404050004NRG24301020231608069
|
31/10/2023
|
RAJENDRA MARNDI
|
2404050004WL156121
|
RAJENDRA MARNDI
|
00048
|
BKID0005476
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388292456
|
|
RAJENDRA MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|