|
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-04-067-004-003/5094
(KULUGHUTU)
|
2404067000NRG24010920231228340
|
01/09/2023
|
CHHITA MURMU
|
2404067WL071642
|
CHHITA MURMU
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268872147
|
|
CHHITA MURMU WO PURA
|
BANK OF BARODA(606985)
|
|
2
|
TIRING
|
OR-04-067-004-008/2156
(KULUGHUTU)
|
2404067000NRG24010920231228345
|
01/09/2023
|
DUGI MUNDUYA
|
2404067WL071642
|
DUGI MUNDUYA
|
00045
|
BARB0PANDUP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268872146
|
|
DUGI MUNDUYA WO BEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
TIRING
|
OR-04-067-004-003/5213
(KULUGHUTU)
|
2404067000NRG24010920231228341
|
01/09/2023
|
PARBATI PATRA
|
2404067WL071642
|
PARBATI PATRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268872149
|
|
PARBATI PATRA
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-004-005/12020108
(KULUGHUTU)
|
2404067000NRG24010920231228343
|
01/09/2023
|
PRATIMA GODSORA
|
2404067WL071642
|
PRATIMA GODSORA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268872148
|
|
SAVITRI PINGUA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
TIRING
|
OR-04-067-004-005/12020108
(KULUGHUTU)
|
2404067000NRG24010920231228342
|
01/09/2023
|
KANDAN KUMAR GODSORA
|
2404067WL071642
|
KANDAN KUMAR GODSORA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268872150
|
|
KANDAN KUMAR GODSORA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|