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-04-050-005-003/11293-A (BISOI)
|
2404050000NRG24281220231986430
|
29/12/2023
|
SURYAMANI SI
|
2404050WL211948
|
SURYAMANI SI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552656885
|
|
SURYAMANI SI
|
()
|
2
|
BISOI
|
OR-04-050-005-003/20917-A (BISOI)
|
2404050000NRG24281220231986467
|
29/12/2023
|
SUNITA SETHI
|
2404050WL211953
|
SUNITA SETHI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552656887
|
|
SUNITA SETHI
|
()
|
3
|
BISOI
|
OR-04-050-005-009/10085 (BISOI)
|
2404050000NRG24281220231986436
|
29/12/2023
|
JASMI HEMBRAM
|
2404050WL211948
|
JASMI HEMBRAM
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552656886
|
|
JASMI HEMBRAM
|
()
|
4
|
BISOI
|
OR-04-050-005-009/10142 (BISOI)
|
2404050000NRG24281220231986483
|
29/12/2023
|
RITA MURMU
|
2404050WL211956
|
RITA MURMU
|
00048
|
BKID0005456
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552656884
|
|
RITA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|