|
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-04-050-005-005/11639
(BISOI)
|
2404050000NRG24221220231949273
|
22/12/2023
|
RUKMANI MURMU
|
2404050WL207310
|
RUKMANI MURMU
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549096195
|
|
RUKMANI MURMU
|
()
|
|
2
|
BISOI
|
OR-04-050-005-009/10070
(BISOI)
|
2404050000NRG24221220231949220
|
22/12/2023
|
SALMA HEMBRAM
|
2404050WL207305
|
SALMA HEMBRAM
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549096196
|
|
SALMA HEMBRAM
|
()
|
|
3
|
BISOI
|
OR-04-050-005-009/10142
(BISOI)
|
2404050000NRG24221220231949275
|
22/12/2023
|
RITA MURMU
|
2404050WL207310
|
RITA MURMU
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549096194
|
|
RITA MURMU
|
()
|
|
4
|
BISOI
|
OR-04-050-005-010/9744-A
(BISOI)
|
2404050000NRG24221220231949249
|
22/12/2023
|
NANDI PURTY
|
2404050WL207309
|
NANDI PURTY
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549096192
|
|
NANDI PURTY
|
()
|
|
5
|
BISOI
|
OR-04-050-005-017/10714
(BISOI)
|
2404050000NRG24221220231949250
|
22/12/2023
|
KAPURA MAJHI
|
2404050WL207309
|
KAPURA MAJHI
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549096193
|
|
KAPURA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
6
|
BISOI
|
OR-04-050-005-011/10359
(BISOI)
|
2404050000NRG24221220231949237
|
22/12/2023
|
MRS PARBATI NAIK
|
2404050WL207307
|
MRS PARBATI NAIK
|
00048
|
BKID0005476
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549096197
|
|
MRS PARBATI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|