|
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-04-067-004-001/5261
(KULUGHUTU)
|
2404067000NRG24020120242005645
|
02/01/2024
|
SITA BARI
|
2404067WL214590
|
SITA BARI
|
00045
|
BARB0PANDUP
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558854801
|
|
SITA BARI WO LANG
|
BANK OF BARODA(606985)
|
|
2
|
TIRING
|
OR-04-067-004-003/5127
(KULUGHUTU)
|
2404067000NRG24020120242005695
|
02/01/2024
|
PANO SOREN
|
2404067WL214596
|
PANO SOREN
|
00045
|
BARB0PANDUP
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558854802
|
|
PANO SOREN W O LAKH
|
BANK OF BARODA(606985)
|
|
3
|
TIRING
|
OR-04-067-004-005/1202044
(KULUGHUTU)
|
2404067000NRG24020120242005694
|
02/01/2024
|
KRISHNA CHANDRA ALDA
|
2404067WL214595
|
KRISHNA CHANDRA ALDA
|
00045
|
BARB0PANDUP
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558854798
|
|
KRISHNA CHANDRA ALDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
4
|
TIRING
|
OR-04-067-004-008/2132
(KULUGHUTU)
|
2404067000NRG24020120242005642
|
02/01/2024
|
DUMANI MURMU
|
2404067WL214588
|
DUMANI MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558854800
|
|
DUMANI MURMU
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-004-008/2132
(KULUGHUTU)
|
2404067000NRG24020120242005641
|
02/01/2024
|
PANCHU MURMU
|
2404067WL214588
|
PANCHU MURMU
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558854799
|
|
PANCHU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|