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
|
BHUBAN
|
OR-07-006-003-007/21600 (BARUAN (B))
|
2407006000NRG23270720220462189
|
27/07/2022
|
PITABAS DAS
|
2407006WL0023098
|
PITABAS DAS
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227850795
|
|
PITABAS DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
BHUBAN
|
OR-07-006-003-007/9727 (BARUAN (B))
|
2407006000NRG23270720220462191
|
27/07/2022
|
NILAKANTHA DAS
|
2407006WL0023098
|
NILAKANTHA DAS
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227850796
|
|
NILAKANTHA DAS S/O-DAMBARUDHAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|