|
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
|
BHAPUR
|
OR-22-010-011-001/5249
(BADASAHARA)
|
2422010011NRG23020620220091465
|
02/06/2022
|
PRAVATI PALEI
|
2422010011WL0005625
|
PRAVATI PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059545544
|
|
PRAVATI PALLEI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-011-001/5249
(BADASAHARA)
|
2422010011NRG23020620220091466
|
02/06/2022
|
PURASTAM PALEI
|
2422010011WL0005625
|
PURASTAM PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059545543
|
|
PURUSHOTTAM PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-011-001/5255
(BADASAHARA)
|
2422010011NRG23020620220091467
|
02/06/2022
|
KAPILA PALEI
|
2422010011WL0005625
|
KAPILA PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059545541
|
|
LAKSHMI PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-011-001/5255
(BADASAHARA)
|
2422010011NRG23020620220091468
|
02/06/2022
|
KAPILA PALEI
|
2422010011WL0005625
|
KAPILA PALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059545542
|
|
KAPIL PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-011-001/5280
(BADASAHARA)
|
2422010011NRG23020620220091478
|
02/06/2022
|
ARJUNA SWAIN
|
2422010011WL0005625
|
ARJUNA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059545545
|
|
ARJUN SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|