|
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
|
KISHORENAGAR
|
OR-21-006-008-005/1290
(HANDAPA)
|
2421006008NRG23030520220037034
|
03/05/2022
|
GIRISH CHANDRA MAJHI
|
2421006008WL0002311
|
GIRISH CHANDRA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158038163
|
|
GIRISH CHANDRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-005/1331
(HANDAPA)
|
2421006008NRG23030520220037036
|
03/05/2022
|
NARENDRA KU MAJHI
|
2421006008WL0002311
|
NARENDRA KU MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158038162
|
|
NARENDRA KU MAJHI S/O.ISWAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3108
|
3108
|
|
|
|
|
|
|
|