|
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-04-050-002-006/30568
(BADMANADA)
|
2404050002NRG24241120231758134
|
24/11/2023
|
DUMUNI MARNDI
|
2404050002WL179166
|
DUMUNI MARNDI
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153875434
|
|
DUMUNI MARNDI
|
()
|
|
2
|
BISOI
|
OR-04-050-002-006/31195
(BADMANADA)
|
2404050002NRG24241120231758136
|
24/11/2023
|
NAGESWARI PATRA
|
2404050002WL179166
|
NAGESWARI PATRA
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153875435
|
|
NAGESWARI PATRA
|
()
|
|
3
|
BISOI
|
OR-04-050-002-006/6071
(BADMANADA)
|
2404050002NRG24241120231758144
|
24/11/2023
|
JADUNATH TUDU
|
2404050002WL179166
|
JADUNATH TUDU
|
00048
|
BKID0005476
|
1422
|
1422
|
Rejected
|
01/03/2024
|
|
1153875433
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BISOI
|
OR-04-050-002-006/31195
(BADMANADA)
|
2404050002NRG24241120231758135
|
24/11/2023
|
RAGHUNATH PATRA
|
2404050002WL179166
|
RAGHUNATH PATRA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153875436
|
|
SHRI RAGHUNATH PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|