|
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-23-007-003-005/3464
(Pichukuli)
|
2423007003NRG24281120230272370
|
28/11/2023
|
Bhagyadhara Chhualasingh
|
2423007003WL024400
|
Bhagyadhara Chhualasingh
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091186494
|
|
MR BHAGYADHAR CHHUALASINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOLAGARH
|
OR-23-007-003-005/3464
(Pichukuli)
|
2423007003NRG24281120230272371
|
28/11/2023
|
RANJULATA CHHUALSINGH
|
2423007003WL024400
|
RANJULATA CHHUALSINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091186493
|
|
RANJULATA CHHUALSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|