|
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-04-050-005-019/10245
(BISOI)
|
2404050013NRG24071120231649700
|
08/11/2023
|
MR MUCHIA BINDHANI
|
2404050013WL162976
|
MR MUCHIA BINDHANI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968240078
|
|
MR MUCHIA BINDHANI
|
()
|
|
2
|
BISOI
|
OR-04-050-008-008/1444
(LUHAKANI)
|
2404050013NRG24071120231649690
|
08/11/2023
|
SUKESH MOHANTA
|
2404050013WL162974
|
SUKESH MOHANTA
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968240079
|
|
SUKESH MOHANTA
|
()
|
|
3
|
BISOI
|
OR-04-050-008-010/1172
(LUHAKANI)
|
2404050013NRG24071120231649695
|
08/11/2023
|
ANUSHAYA DHAL
|
2404050013WL162975
|
ANUSHAYA DHAL
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968240080
|
|
ANUSHAYA DHAL
|
()
|
|
4
|
BISOI
|
OR-04-050-008-010/19595
(LUHAKANI)
|
2404050013NRG24081120231650162
|
08/11/2023
|
ADITYA KUMAR DHA
|
2404050013WL163047
|
ADITYA KUMAR DHA
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968240077
|
|
ADITYA KUMAR DHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|