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-21-005-026-003/4945 (PARA)
|
2421005026NRG24020520230034989
|
02/05/2023
|
MS. KAMINI PRADHAN
|
2421005026WL001774
|
MS. KAMINI PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491296616
|
|
KAMINI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
2
|
CHHENDIPADA
|
OR-21-005-026-003/4948 (PARA)
|
2421005026NRG24020520230034990
|
02/05/2023
|
BHARATA SAHU
|
2421005026WL001774
|
BHARATA SAHU
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491296614
|
|
BHARAT SAHU
|
INDIAN OVERSEAS BANK(508541)
|
3
|
CHHENDIPADA
|
OR-21-005-026-003/5135 (PARA)
|
2421005026NRG24020520230034993
|
02/05/2023
|
MILU SAHU
|
2421005026WL001774
|
MILU SAHU
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
12/05/2023
|
|
1491296615
|
|
MILU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|