|
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
|
BOIPARIGUDA
|
OR-11-018-008-018/28009
(DORAGUDA)
|
2411018008NRG25290520240178912
|
29/05/2024
|
DHANAI SILAKURIA
|
2411018008WL017534
|
DHANAI SILAKURIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433936813
|
|
DHANAI SILAKURIA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-008-048/269878
(DORAGUDA)
|
2411018008NRG25290520240178954
|
29/05/2024
|
Padma Sisha
|
2411018008WL017547
|
Padma Sisha
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433936811
|
|
PADMA SISHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-008-054/7277
(DORAGUDA)
|
2411018008NRG25290520240178913
|
29/05/2024
|
SANU HANTAL
|
2411018008WL017535
|
SANU HANTAL
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4433936812
|
|
SANU HANTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5334
|
5334
|
|
|
|
|
|
|
|