|
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-23-007-009-012/19864
(Bankoi Desh)
|
2423007009NRG24261120230271627
|
26/11/2023
|
KARUNA KAR JENA
|
2423007009WL024319
|
KARUNA KAR JENA
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099901827
|
|
KARUNA KAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-009-014/19984
(Bankoi Desh)
|
2423007009NRG24261120230271629
|
26/11/2023
|
Pandab Barad
|
2423007009WL024319
|
Pandab Barad
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099901828
|
|
Pandab Barad
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|