|
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-04-067-008-001/13175
(RENGALBEDA)
|
2404067000NRG24251120231767781
|
26/11/2023
|
MANGALA BINDHANI
|
2404067WL180339
|
MANGALA BINDHANI
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008811533
|
|
MANGALA BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TIRING
|
OR-04-067-008-001/13066
(RENGALBEDA)
|
2404067000NRG24251120231767776
|
26/11/2023
|
DULI MARNDI
|
2404067WL180339
|
DULI MARNDI
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008811530
|
|
DULI MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
TIRING
|
OR-04-067-008-001/13066
(RENGALBEDA)
|
2404067000NRG24251120231767775
|
26/11/2023
|
RAJENDRA MARNDI
|
2404067WL180339
|
RAJENDRA MARNDI
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008811531
|
|
MR RAJENDRA MARNDI
|
()
|
|
4
|
TIRING
|
OR-04-067-008-001/13152
(RENGALBEDA)
|
2404067000NRG24251120231767778
|
26/11/2023
|
GUNARAM HANSDAH
|
2404067WL180339
|
GUNARAM HANSDAH
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008811529
|
|
MR GUNARAM HANSDA
|
()
|
|
5
|
TIRING
|
OR-04-067-008-001/13152
(RENGALBEDA)
|
2404067000NRG24251120231767779
|
26/11/2023
|
HIRAMONI HANSDAH
|
2404067WL180339
|
HIRAMONI HANSDAH
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008811532
|
|
MRS HIRAMONI HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|