|
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-21-005-033-001/11512
(TUKUDA)
|
2421005000NRG24161120230602735
|
16/11/2023
|
AMAR MAJHI
|
2421005WL062370
|
AMAR MAJHI
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9010928262
|
|
AMAR MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHHENDIPADA
|
OR-21-005-033-001/11512
(TUKUDA)
|
2421005000NRG24161120230602736
|
16/11/2023
|
JHULA MAJHI
|
2421005WL062370
|
JHULA MAJHI
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010928259
|
|
JHUL MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHENDIPADA
|
OR-21-005-033-001/11519
(TUKUDA)
|
2421005000NRG24161120230604036
|
16/11/2023
|
JEMA NAIK
|
2421005WL062561
|
JEMA NAIK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010928261
|
|
JEMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHENDIPADA
|
OR-21-005-033-003/12057
(TUKUDA)
|
2421005000NRG24161120230602737
|
16/11/2023
|
JUGAL PRADHAN
|
2421005WL062370
|
JUGAL PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9010928258
|
|
JUGAL PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHHENDIPADA
|
OR-21-005-033-003/43209
(TUKUDA)
|
2421005000NRG24161120230602738
|
16/11/2023
|
GATIKRUSHNA MAHAR
|
2421005WL062370
|
GATIKRUSHNA MAHAR
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9010928260
|
|
GATIKRUSHNA MAHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHHENDIPADA
|
OR-21-005-033-003/43374
(TUKUDA)
|
2421005000NRG24161120230604037
|
16/11/2023
|
PANCHUNATH DAS
|
2421005WL062561
|
PANCHUNATH DAS
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9010928257
|
|
PANCHUNATH DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|