|
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
|
BINKA
|
OR-27-001-009-003/5-C
(Mahadevpali)
|
2427001000NRG24061120230258564
|
06/11/2023
|
Kurtabas Bhue
|
2427001WL018146
|
Kurtabas Bhue
|
00045
|
BARB0BINIKA
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390453705
|
|
Kurtabas Bhue
|
()
|
|
2
|
BINKA
|
OR-27-001-009-003/5-C
(Mahadevpali)
|
2427001000NRG24061120230258563
|
06/11/2023
|
Lakhapati Bhue
|
2427001WL018146
|
Lakhapati Bhue
|
00045
|
BARB0BINIKA
|
948
|
948
|
Rejected
|
11/11/2023
|
|
7390453709
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BINKA
|
OR-27-001-009-003/5-C
(Mahadevpali)
|
2427001000NRG24061120230258562
|
06/11/2023
|
Kumudini Bhoi
|
2427001WL018146
|
Kumudini Bhoi
|
00415
|
SBIN0003715
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390453708
|
|
MRS KUMADINI BHUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
BINKA
|
OR-27-001-009-004/10-C
(Mahadevpali)
|
2427001000NRG24061120230258602
|
06/11/2023
|
Nirupama patra
|
2427001WL018148
|
Nirupama patra
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390453707
|
|
Nirupama patra
|
()
|
|
5
|
BINKA
|
OR-27-001-009-006/35-D
(Mahadevpali)
|
2427001000NRG24061120230258565
|
06/11/2023
|
Arati deep
|
2427001WL018146
|
Arati deep
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390453706
|
|
Arati deep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|