|
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-04-067-004-008/12020137
(KULUGHUTU)
|
2404067000NRG24071120231648396
|
07/11/2023
|
PARBATI ALDA
|
2404067WL162771
|
PARBATI ALDA
|
00048
|
BKID0005464
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970265066
|
|
PARBATI ALDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
TIRING
|
OR-04-067-004-008/12020138
(KULUGHUTU)
|
2404067000NRG24071120231648397
|
07/11/2023
|
KAIRI GODSORA
|
2404067WL162771
|
KAIRI GODSORA
|
00048
|
BKID0005483
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970265067
|
|
KAIRI GODSORA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
TIRING
|
OR-04-067-004-003/12020124
(KULUGHUTU)
|
2404067000NRG24071120231648389
|
07/11/2023
|
SARIFA MURMU
|
2404067WL162771
|
SARIFA MURMU
|
00048
|
BKID0005504
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970265068
|
|
SARIFA TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
TIRING
|
OR-04-067-004-005/4951
(KULUGHUTU)
|
2404067000NRG24071120231648393
|
07/11/2023
|
PARUL SARDAR
|
2404067WL162771
|
PARUL SARDAR
|
00415
|
SBIN0012050
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970265065
|
|
MRS PARUL SARDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRING
|
OR-04-067-004-008/12020094
(KULUGHUTU)
|
2404067000NRG24071120231648394
|
07/11/2023
|
LANGO BESHRA
|
2404067WL162771
|
LANGO BESHRA
|
00415
|
SBIN0012050
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970265064
|
|
MR LANGO BESHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|