|
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
|
THAKURMUNDA
|
OR-04-068-006-003/16276
(JARAK)
|
2404068017NRG24180120242058705
|
19/01/2024
|
BHIMASEN DAS
|
2404068017WL223983
|
BHIMASEN DAS
|
00048
|
BKID0005465
|
474
|
474
|
Processed
|
25/03/2024
|
|
2129424617
|
|
BHIMSEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-013/277026
(DIGDHAR)
|
2404068017NRG24180120242058707
|
19/01/2024
|
ANANTA BANAPADIA
|
2404068017WL223984
|
ANANTA BANAPADIA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2129424616
|
|
ANANTA BANAPADIA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-006-003/299834
(JARAK)
|
2404068017NRG24180120242058706
|
19/01/2024
|
TRILOCHAN DAS
|
2404068017WL223983
|
TRILOCHAN DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2129424615
|
|
TRILOCHAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|