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
|
CHHENDIPADA
|
OR-21-005-016-006/36876 (KATADA)
|
2421005016NRG24030820230370629
|
05/08/2023
|
MR. PRADEEP KUMAR PRADHAN
|
2421005016WL018682
|
MR. PRADEEP KUMAR PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972244512
|
|
MR. PRADEEP KUMAR PRADHAN
|
()
|
2
|
CHHENDIPADA
|
OR-21-005-016-006/39977 (KATADA)
|
2421005016NRG24030820230370634
|
05/08/2023
|
MR.. LULU PRADHAN
|
2421005016WL018682
|
MR.. LULU PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972244513
|
|
MR.. LULU PRADHAN
|
()
|
3
|
CHHENDIPADA
|
OR-21-005-016-006/40089 (KATADA)
|
2421005016NRG24030820230370642
|
05/08/2023
|
MRS.. MAMULI PRADHAN
|
2421005016WL018682
|
MRS.. MAMULI PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972244511
|
|
MRS.. MAMULI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|