|
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-04-067-004-004/5266
(KULUGHUTU)
|
2404067000NRG24131220231888811
|
13/12/2023
|
RAIMANI SAWANYA
|
2404067WL198660
|
RAIMANI SAWANYA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158499295
|
|
RAIMANI SAWANYA
|
()
|
|
2
|
TIRING
|
OR-04-067-004-005/12020194-A
(KULUGHUTU)
|
2404067000NRG24131220231888814
|
13/12/2023
|
AMIT HEMBRAM
|
2404067WL198661
|
AMIT HEMBRAM
|
00045
|
BARB0PANDUP
|
474
|
474
|
Processed
|
01/03/2024
|
|
1158499296
|
|
AMIT HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
TIRING
|
OR-04-067-004-005/12020128
(KULUGHUTU)
|
2404067000NRG24131220231888813
|
13/12/2023
|
KALABATI MAHAKUD
|
2404067WL198661
|
KALABATI MAHAKUD
|
00048
|
BKID0005464
|
474
|
474
|
Processed
|
01/03/2024
|
|
1158499299
|
|
KALABATI MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
TIRING
|
OR-04-067-004-004/4335-A
(KULUGHUTU)
|
2404067000NRG24131220231888809
|
13/12/2023
|
CHANDMANI SAWANYA
|
2404067WL198660
|
CHANDMANI SAWANYA
|
00415
|
SBIN0012050
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1158499297
|
|
MRS CHANDMANI SAWANYA
|
()
|
|
5
|
TIRING
|
OR-04-067-004-004/5266
(KULUGHUTU)
|
2404067000NRG24131220231888810
|
13/12/2023
|
MUKTA SAWANYAN
|
2404067WL198660
|
MUKTA SAWANYAN
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158499298
|
|
MISS MUKTA SAWANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|