|
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
|
RARUAN
|
OR-04-061-003-005/106382
(BHANJAKIA)
|
2404061000NRG24010220242093603
|
01/02/2024
|
CHANDRIKA TIRIA
|
2404061WL229735
|
CHANDRIKA TIRIA
|
00048
|
BKID0005455
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151526489
|
|
CHANDRIKA LAGURI
|
BANK OF INDIA(508505)
|
|
2
|
RARUAN
|
OR-04-061-003-005/537
(BHANJAKIA)
|
2404061000NRG24010220242093602
|
01/02/2024
|
JASAMOTI PURTY
|
2404061WL229734
|
JASAMOTI PURTY
|
00048
|
BKID0005455
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151526490
|
|
JASAMOTI PURTY
|
INDUSIND BANK(607189)
|
|
3
|
RARUAN
|
OR-04-061-003-005/539
(BHANJAKIA)
|
2404061000NRG24010220242093558
|
01/02/2024
|
BATI BANARA
|
2404061WL229732
|
BATI BANARA
|
00048
|
BKID0005455
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151526491
|
|
BOTI BANARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
4
|
RARUAN
|
OR-04-061-003-001/1009
(BHANJAKIA)
|
2404061000NRG24010220242093553
|
01/02/2024
|
Miss JHALIAMANI BAGAL
|
2404061WL229729
|
Miss JHALIAMANI BAGAL
|
00415
|
SBIN0012049
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151526492
|
|
MISS JHALIAMANI BAGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
RARUAN
|
OR-04-061-003-001/106481
(BHANJAKIA)
|
2404061000NRG24010220242093554
|
01/02/2024
|
KHALIKA BAGAL
|
2404061WL229730
|
KHALIKA BAGAL
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151526493
|
|
KHALIKA BAGAL W/O-BHABAGRAHI BAGAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|