|
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
|
BARGAON
|
OR-02-006-001-008/16982
(BARANGA KACHHAR)
|
2402006001NRG23180720220735632
|
18/07/2022
|
Sansar Majhi
|
2402006001WL0040336
|
Sansar Majhi
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864387204
|
|
SANSAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARGAON
|
OR-02-006-001-008/16992
(BARANGA KACHHAR)
|
2402006001NRG23180720220735642
|
18/07/2022
|
Naresh Bag
|
2402006001WL0040341
|
Naresh Bag
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3864387203
|
|
Mr. NARESH BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4884
|
4884
|
|
|
|
|
|
|
|