|
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
|
HINJILICUT
|
OR-12-011-007-001/3883
(DAYAPALLI)
|
2412011007NRG24191220233115928
|
20/12/2023
|
SMT.T. BASANTI PATRA
|
2412011007WL220718
|
SMT.T. BASANTI PATRA
|
00177
|
IOBA0000626
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548897323
|
|
SMT.T.BASANTI PATRA W/O.T.N.PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HINJILICUT
|
OR-12-011-007-001/4032
(DAYAPALLI)
|
2412011007NRG24191220233115930
|
20/12/2023
|
MAYA DAS
|
2412011007WL220720
|
MAYA DAS
|
00177
|
IOBA0000626
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548897324
|
|
MAYA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|