|
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-04-050-005-008/10912
(BISOI)
|
2404050013NRG24111220231877459
|
11/12/2023
|
MRS MAHLA SOREN
|
2404050013WL197100
|
MRS MAHLA SOREN
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107203807
|
|
MALAHA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISOI
|
OR-04-050-005-008/10912
(BISOI)
|
2404050013NRG24111220231877457
|
11/12/2023
|
MRS SALGE SOREN
|
2404050013WL197100
|
MRS SALGE SOREN
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107203808
|
|
SALGE SOREN
|
BANK OF INDIA(508505)
|
|
3
|
BISOI
|
OR-04-050-005-008/10912
(BISOI)
|
2404050013NRG24111220231877458
|
11/12/2023
|
MUNIRAM SOREN
|
2404050013WL197100
|
MUNIRAM SOREN
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107203806
|
|
MAHLA SOREN
|
BANK OF INDIA(508505)
|
|
4
|
BISOI
|
OR-04-050-005-008/1161
(BISOI)
|
2404050013NRG24111220231877460
|
11/12/2023
|
HISI MARNDI
|
2404050013WL197100
|
HISI MARNDI
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107203809
|
|
HISI MARNDI
|
BANK OF INDIA(508505)
|
|
5
|
BISOI
|
OR-04-050-005-019/10321
(BISOI)
|
2404050013NRG24111220231877461
|
11/12/2023
|
BINDULATA MOHANTA
|
2404050013WL197100
|
BINDULATA MOHANTA
|
00048
|
BKID0005456
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107203810
|
|
BINDULATA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|