|
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-04-050-005-003/20432
(BISOI)
|
2404050000NRG24211120231741886
|
22/11/2023
|
RADHI MURMU
|
2404050WL176688
|
RADHI MURMU
|
00048
|
BKID0005456
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004118514
|
|
RADHI MURMU
|
()
|
|
2
|
BISOI
|
OR-04-050-005-017/10714
(BISOI)
|
2404050000NRG24211120231741888
|
22/11/2023
|
KAPURA MAJHI
|
2404050WL176688
|
KAPURA MAJHI
|
00048
|
BKID0005456
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004118510
|
|
KAPURA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
BISOI
|
OR-04-050-005-009/10098
(BISOI)
|
2404050000NRG24211120231741876
|
22/11/2023
|
BHARATI GOCHHAYAT
|
2404050WL176686
|
BHARATI GOCHHAYAT
|
00048
|
BKID0005476
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9004118513
|
|
BHARATI GOCHHAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
BISOI
|
OR-04-050-005-003/11964-A
(BISOI)
|
2404050000NRG24211120231741875
|
22/11/2023
|
JABAMANI HANSDAH
|
2404050WL176686
|
JABAMANI HANSDAH
|
00415
|
SBIN0012052
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004118511
|
|
MRS JABAMANI HANSDAH
|
()
|
|
5
|
BISOI
|
OR-04-050-005-010/9688-A
(BISOI)
|
2404050000NRG24211120231741915
|
22/11/2023
|
DAYANIDHI BARDA
|
2404050WL176699
|
DAYANIDHI BARDA
|
00415
|
SBIN0012052
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004118512
|
|
MR DAYANIDHI BARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|