|
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-04-050-007-013/193288
(KHADAMBEDA)
|
2404050007NRG24240720231082204
|
24/07/2023
|
SANAMANI TUDU
|
2404050007WL049304
|
SANAMANI TUDU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973615093
|
|
SANAMANI TUDU
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-007-013/7861
(KHADAMBEDA)
|
2404050007NRG24240720231082205
|
24/07/2023
|
SUNARAM SINGH
|
2404050007WL049304
|
SUNARAM SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973615089
|
|
SUNARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISOI
|
OR-04-050-007-013/7864
(KHADAMBEDA)
|
2404050007NRG24240720231082206
|
24/07/2023
|
SUKRU SINGH
|
2404050007WL049304
|
SUKRU SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973615090
|
|
SUKRU SING
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-007-013/7868
(KHADAMBEDA)
|
2404050007NRG24240720231082207
|
24/07/2023
|
MADAN SINGH
|
2404050007WL049304
|
MADAN SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973615092
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISOI
|
OR-04-050-007-013/7868
(KHADAMBEDA)
|
2404050007NRG24240720231082208
|
24/07/2023
|
SAMBARI SINGH
|
2404050007WL049304
|
SAMBARI SINGH
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973615088
|
|
SAMBARI SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-007-013/7908-A
(KHADAMBEDA)
|
2404050007NRG24240720231082210
|
24/07/2023
|
SUGUDA HEMBRAM
|
2404050007WL049304
|
SUGUDA HEMBRAM
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973615091
|
|
SUGUDA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|