|
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
|
SAMAKHUNTA
|
OR-04-064-007-003/11564
(KHANDIA)
|
2404064007NRG24311020231608769
|
31/10/2023
|
DEBABRATA DAS
|
2404064007WL156316
|
DEBABRATA DAS
|
00177
|
IOBA0001491
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386798404
|
|
DEBABRAT DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-007-011/12051-A
(KHANDIA)
|
2404064007NRG24311020231608764
|
31/10/2023
|
REBATI BISWAL
|
2404064007WL156314
|
REBATI BISWAL
|
00177
|
IOBA0001491
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386798401
|
|
REBATI BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-007-011/12051-A
(KHANDIA)
|
2404064007NRG24311020231608763
|
31/10/2023
|
SANJAY KU BISWAL
|
2404064007WL156314
|
SANJAY KU BISWAL
|
00177
|
IOBA0001491
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386798403
|
|
SANJAY KUMAR BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-007-015/11823-B
(KHANDIA)
|
2404064007NRG24311020231608771
|
31/10/2023
|
RAJIBLOCHAN GIRI
|
2404064007WL156316
|
RAJIBLOCHAN GIRI
|
00177
|
IOBA0001491
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386798402
|
|
RAJIB LOCHAN GIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-007-015/11823-B
(KHANDIA)
|
2404064007NRG24311020231608770
|
31/10/2023
|
SUBARNA GIRI
|
2404064007WL156316
|
SUBARNA GIRI
|
00177
|
IOBA0001491
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386798405
|
|
SUBARNA GIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|