|
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-04-050-008-018/19814
(LUHAKANI)
|
2404050008NRG24170820231186794
|
17/08/2023
|
BAJINATH HEMBRAM
|
2404050008WL064517
|
BAJINATH HEMBRAM
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970071786
|
|
BAJINATH HEMBRAM
|
()
|
|
2
|
BISOI
|
OR-04-050-008-018/19814
(LUHAKANI)
|
2404050008NRG24170820231186795
|
17/08/2023
|
MAYABATI HEMBRAM
|
2404050008WL064517
|
MAYABATI HEMBRAM
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970071788
|
|
MAYABATI HEMBRAM
|
()
|
|
3
|
BISOI
|
OR-04-050-008-020/1952
(LUHAKANI)
|
2404050008NRG24170820231186816
|
17/08/2023
|
INDRESWARI BEHERA
|
2404050008WL064522
|
INDRESWARI BEHERA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970071785
|
|
INDRESWARI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BISOI
|
OR-04-050-008-002/1158-A
(LUHAKANI)
|
2404050008NRG24170820231186793
|
17/08/2023
|
KUNI GAGRAI
|
2404050008WL064517
|
KUNI GAGRAI
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970071787
|
|
KUNI GAGRAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BISOI
|
OR-04-050-008-002/1158-A
(LUHAKANI)
|
2404050008NRG24170820231186792
|
17/08/2023
|
JENA GAGRAI
|
2404050008WL064517
|
JENA GAGRAI
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970071789
|
|
MR JENA GAGARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|