|
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-04-067-004-004/4291
(KULUGHUTU)
|
2404067000NRG24081120231652310
|
08/11/2023
|
MATURA LAMAY
|
2404067WL163257
|
MATURA LAMAY
|
00045
|
BARB0PANDUP
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970259702
|
|
MATURA LAMAY
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-004-005/12020153
(KULUGHUTU)
|
2404067000NRG24081120231652812
|
08/11/2023
|
CHANDU ALDA
|
2404067WL163280
|
CHANDU ALDA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970259699
|
|
CHANDU ALDA WO BIJAY
|
BANK OF BARODA(606985)
|
|
3
|
TIRING
|
OR-04-067-004-005/12020179
(KULUGHUTU)
|
2404067000NRG24081120231652813
|
08/11/2023
|
RUKMANI GADSARA
|
2404067WL163280
|
RUKMANI GADSARA
|
00045
|
BARB0PANDUP
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970259698
|
|
RUKMANI GADSARA DO G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
4
|
TIRING
|
OR-04-067-004-004/4291
(KULUGHUTU)
|
2404067000NRG24081120231652311
|
08/11/2023
|
SUMI LAMAE
|
2404067WL163257
|
SUMI LAMAE
|
00048
|
BKID0005464
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970259700
|
|
SUMI LAMAE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
TIRING
|
OR-04-067-004-005/12020231
(KULUGHUTU)
|
2404067000NRG24081120231652313
|
08/11/2023
|
LUDURI JAMUDA
|
2404067WL163257
|
LUDURI JAMUDA
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970259697
|
|
LUDURI JAMUDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
TIRING
|
OR-04-067-004-005/12020185
(KULUGHUTU)
|
2404067000NRG24081120231652814
|
08/11/2023
|
TANUJA HEMBRAM
|
2404067WL163280
|
TANUJA HEMBRAM
|
00415
|
SBIN0012050
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970259701
|
|
TANUJA KANDANGKEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|