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
|
BOLAGARH
|
OR-23-007-006-001/9233 (Fasioda)
|
2423007006NRG24081020230224179
|
08/10/2023
|
Dasarathi Parida
|
2423007006WL017239
|
Dasarathi Parida
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259946620
|
|
DASARATHI PARIDA .
|
INDIAN OVERSEAS BANK(508541)
|
2
|
BOLAGARH
|
OR-23-007-006-001/9233 (Fasioda)
|
2423007006NRG24081020230224177
|
08/10/2023
|
Melachh Parida
|
2423007006WL017239
|
Melachh Parida
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259946619
|
|
MELACHH PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
3
|
BOLAGARH
|
OR-23-007-006-001/9233 (Fasioda)
|
2423007006NRG24081020230224178
|
08/10/2023
|
Puspanjali Parida
|
2423007006WL017239
|
Puspanjali Parida
|
00177
|
IOBA0001240
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259946618
|
|
PUSPANJALI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|