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
|
BOLAGARH
|
OR-23-007-015-005/111766 (Khanguria)
|
2423007015NRG24150920230198500
|
15/09/2023
|
Lakshmidhar Behera
|
2423007015WL012746
|
Lakshmidhar Behera
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263437333
|
|
LAKSHMIDHAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
2
|
BOLAGARH
|
OR-23-007-015-006/11362 (Khanguria)
|
2423007015NRG24150920230198502
|
15/09/2023
|
Dasharathi Behera
|
2423007015WL012746
|
Dasharathi Behera
|
00177
|
IOBA0001057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263437331
|
|
DASHARATHI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-015-005/111859 (Khanguria)
|
2423007015NRG24150920230198501
|
15/09/2023
|
Jitendra Das
|
2423007015WL012746
|
Jitendra Das
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263437332
|
|
JITENDRA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|