|
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-23-007-017-002/15242
(Sanapadar)
|
2423007017NRG24061120230254734
|
07/11/2023
|
BIDYADHAR MARTHA
|
2423007017WL021959
|
BIDYADHAR MARTHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973151068
|
|
BIDYADHAR MARTHA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BOLAGARH
|
OR-23-007-017-002/15242
(Sanapadar)
|
2423007017NRG24061120230254735
|
07/11/2023
|
SHANTILATA MARTHA
|
2423007017WL021959
|
SHANTILATA MARTHA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973151069
|
|
SHANTILATA MARTHA WO BIDYADHAR MARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|