|
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
|
BIJATALA
|
OR-04-049-008-006/10465
(MANIKPUR)
|
2404049008NRG24120120242045570
|
12/01/2024
|
RAMA MARNDI
|
2404049008WL221597
|
RAMA MARNDI
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143455323
|
|
RAM MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIJATALA
|
OR-04-049-008-006/10466
(MANIKPUR)
|
2404049008NRG24120120242045571
|
12/01/2024
|
PANAMANI HEMBRAM
|
2404049008WL221597
|
PANAMANI HEMBRAM
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143455319
|
|
PANAMANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
BIJATALA
|
OR-04-049-008-006/10470
(MANIKPUR)
|
2404049008NRG24120120242045572
|
12/01/2024
|
KALYAN HEMBRAM
|
2404049008WL221597
|
KALYAN HEMBRAM
|
00048
|
BKID0005459
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143455324
|
|
KALYN HEMBRAM(E)
|
BANK OF INDIA(508505)
|
|
4
|
BIJATALA
|
OR-04-049-008-006/10545
(MANIKPUR)
|
2404049008NRG24120120242045568
|
12/01/2024
|
SHYAM TUDU
|
2404049008WL221596
|
SHYAM TUDU
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143455322
|
|
SHYAM TUDU
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-008-006/15587
(MANIKPUR)
|
2404049008NRG24120120242045573
|
12/01/2024
|
GANE TUDU
|
2404049008WL221598
|
GANE TUDU
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143455321
|
|
GANE TUDU
|
AXIS BANK(607153)
|
|
6
|
BIJATALA
|
OR-04-049-008-006/15597
(MANIKPUR)
|
2404049008NRG24120120242045569
|
12/01/2024
|
RUKMANI TUDU
|
2404049008WL221596
|
RUKMANI TUDU
|
00048
|
BKID0005459
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143455320
|
|
RUKMANI TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|