|
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
|
BAHALDA
|
OR-04-045-006-001/15561
(BHITARAMDA)
|
2404045006NRG24071020231451120
|
10/10/2023
|
BARISHA MARNDI
|
2404045006WL125889
|
BARISHA MARNDI
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256806752
|
|
BARISA MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHALDA
|
OR-04-045-006-001/15395
(BHITARAMDA)
|
2404045006NRG24091020231464351
|
10/10/2023
|
RAMRAY MURMU
|
2404045006WL128701
|
RAMRAY MURMU
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256806751
|
|
RAMRAY MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAHALDA
|
OR-04-045-006-001/15516
(BHITARAMDA)
|
2404045006NRG24091020231464352
|
10/10/2023
|
SHIRIP CHANDRA MURMU
|
2404045006WL128701
|
SHIRIP CHANDRA MURMU
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256806747
|
|
SHRIP CHANDRA MURMU
|
BANK OF INDIA(508505)
|
|
4
|
BAHALDA
|
OR-04-045-006-001/15605
(BHITARAMDA)
|
2404045006NRG24091020231464415
|
10/10/2023
|
CHAITAN MAHALI
|
2404045006WL128729
|
CHAITAN MAHALI
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256806750
|
|
CHAITAN MAHALI
|
CANARA BANK(508532)
|
|
5
|
BAHALDA
|
OR-04-045-006-001/29376
(BHITARAMDA)
|
2404045006NRG24091020231464416
|
10/10/2023
|
RAJENDRA MOHAKUD
|
2404045006WL128729
|
RAJENDRA MOHAKUD
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256806748
|
|
RAJENDRA MAHAKUD
|
CANARA BANK(508532)
|
|
6
|
BAHALDA
|
OR-04-045-006-001/29554
(BHITARAMDA)
|
2404045006NRG24091020231464353
|
10/10/2023
|
SHIRAM MARNDI
|
2404045006WL128701
|
SHIRAM MARNDI
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256806749
|
|
SHIRAM MARNDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|