|
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
|
KHAIRA
|
OR-05-010-021-006/32760
(SHYAMSUNDARPUR)
|
2405010000NRG24280920230267047
|
30/09/2023
|
MR RAJENDRA JENA
|
2405010WL024887
|
MR RAJENDRA JENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7330604107
|
|
RAJENDRA JENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHAIRA
|
OR-05-010-021-010/29070
(SHYAMSUNDARPUR)
|
2405010000NRG24280920230267031
|
30/09/2023
|
MIGRD GOBINDA MAJHI
|
2405010WL024885
|
MIGRD GOBINDA MAJHI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7330604106
|
|
GOBINDA MAJHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|