|
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
|
REMUNA
|
OR-05-002-012-007/3435267328
(KHARIDMUKHURA)
|
2405002000NRG24061120230339647
|
06/11/2023
|
GAJENDRA MOHAPATRA
|
2405002WL039890
|
GAJENDRA MOHAPATRA
|
00177
|
IOBA0001243
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390930270
|
|
GAJENDRA MOHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-012-008/343426233
(KHARIDMUKHURA)
|
2405002000NRG24061120230339663
|
06/11/2023
|
BIDYADHAR SAHOO
|
2405002WL039896
|
BIDYADHAR SAHOO
|
00415
|
SBIN0009824
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390930269
|
|
BIDYADHAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|