|
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
|
TIRING
|
OR-04-067-002-005/13181
(BAD NARINI)
|
2404067000NRG24101020231474565
|
10/10/2023
|
PANDU GIRI
|
2404067WL130710
|
PANDU GIRI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263638114
|
|
PANDU GIRI
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-002-005/13182
(BAD NARINI)
|
2404067000NRG24101020231474566
|
10/10/2023
|
REBATI GIRI
|
2404067WL130710
|
REBATI GIRI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263638115
|
|
REBATI GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
TIRING
|
OR-04-067-002-005/13180
(BAD NARINI)
|
2404067000NRG24101020231474563
|
10/10/2023
|
DEBABRATA GIRI
|
2404067WL130710
|
DEBABRATA GIRI
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263638116
|
|
DEBABRATA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
TIRING
|
OR-04-067-002-005/13204
(BAD NARINI)
|
2404067000NRG24101020231474569
|
10/10/2023
|
JAGESWAR GIRI
|
2404067WL130710
|
JAGESWAR GIRI
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263638113
|
|
MR JAGESWAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|