|
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-04-067-002-007/3355
(BAD NARINI)
|
2404067000NRG24050120242020544
|
05/01/2024
|
RANI MURMU
|
2404067WL217183
|
RANI MURMU
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552822203
|
|
RANI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
TIRING
|
OR-04-067-002-005/3770
(BAD NARINI)
|
2404067000NRG24050120242020543
|
05/01/2024
|
SISHU KUMAR GIRI
|
2404067WL217183
|
SISHU KUMAR GIRI
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552822204
|
|
SISHU KUMAR GIRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
TIRING
|
OR-04-067-002-004/3466
(BAD NARINI)
|
2404067000NRG24050120242020502
|
05/01/2024
|
CHUNI PALEYA
|
2404067WL217179
|
CHUNI PALEYA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552822202
|
|
CHUNI PALEYA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TIRING
|
OR-04-067-002-004/3466
(BAD NARINI)
|
2404067000NRG24050120242020501
|
05/01/2024
|
SUDURA PALEYA
|
2404067WL217179
|
SUDURA PALEYA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552822201
|
|
SUDRA PALEYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|