|
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-04-050-007-005/20051
(KHADAMBEDA)
|
2404050007NRG24300420230183982
|
30/04/2023
|
DULARI MURMU
|
2404050007WL008279
|
DULARI MURMU
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965112
|
|
DULARI MURMU
|
BANK OF INDIA(508505)
|
|
2
|
BISOI
|
OR-04-050-007-005/20084
(KHADAMBEDA)
|
2404050007NRG24300420230183984
|
30/04/2023
|
SUNIA SOREN
|
2404050007WL008279
|
SUNIA SOREN
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965107
|
|
SUNIA SOREN
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-007-005/8925
(KHADAMBEDA)
|
2404050007NRG24300420230183985
|
30/04/2023
|
BAGAY SOREN
|
2404050007WL008279
|
BAGAY SOREN
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965111
|
|
BAGAY SOREN
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-007-005/8974
(KHADAMBEDA)
|
2404050007NRG24300420230183987
|
30/04/2023
|
DIKU SOREN
|
2404050007WL008279
|
DIKU SOREN
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965108
|
|
DIKU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISOI
|
OR-04-050-007-005/8974
(KHADAMBEDA)
|
2404050007NRG24300420230183988
|
30/04/2023
|
MASANG SOREN
|
2404050007WL008279
|
MASANG SOREN
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965109
|
|
MASANG SOREN
|
BANK OF INDIA(508505)
|
|
6
|
BISOI
|
OR-04-050-007-005/8976
(KHADAMBEDA)
|
2404050007NRG24300420230183990
|
30/04/2023
|
MOHAN MARANDI
|
2404050007WL008279
|
MOHAN MARANDI
|
00048
|
BKID0005456
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965110
|
|
MOHAN MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
BISOI
|
OR-04-050-007-005/8925
(KHADAMBEDA)
|
2404050007NRG24300420230183986
|
30/04/2023
|
HIRA SOREN
|
2404050007WL008279
|
HIRA SOREN
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442965106
|
|
MRS HIRA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|