|
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-04-050-007-001/9447
(KHADAMBEDA)
|
2404050007NRG24290920231399481
|
29/09/2023
|
SARAT CHANDRA SINGH
|
2404050007WL114409
|
SARAT CHANDRA SINGH
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325735934
|
|
SARAT CHANDRA SINGH
|
()
|
|
2
|
BISOI
|
OR-04-050-007-008/19015
(KHADAMBEDA)
|
2404050007NRG24290920231399521
|
29/09/2023
|
BUDUJ MURMU
|
2404050007WL114426
|
BUDUJ MURMU
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325735933
|
|
BUDUJ MURMU
|
()
|
|
3
|
BISOI
|
OR-04-050-007-014/18879
(KHADAMBEDA)
|
2404050007NRG24290920231399472
|
29/09/2023
|
BAHA TUDU
|
2404050007WL114404
|
BAHA TUDU
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325735935
|
|
BAHA TUDU
|
()
|
|
4
|
BISOI
|
OR-04-050-007-014/20170
(KHADAMBEDA)
|
2404050007NRG24290920231399497
|
29/09/2023
|
SAKUNTALA SINGH
|
2404050007WL114415
|
SAKUNTALA SINGH
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325735931
|
|
SAKUNTALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
BISOI
|
OR-04-050-007-002/8577
(KHADAMBEDA)
|
2404050007NRG24290920231399528
|
29/09/2023
|
GURUBARI MAHALI
|
2404050007WL114429
|
GURUBARI MAHALI
|
00415
|
SBIN0012052
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325735932
|
|
MRS GURUBARI MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|