|
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
|
BALESHWAR
|
OR-05-001-020-001/42560
(SINDHIA)
|
2405001000NRG24121020230299199
|
13/10/2023
|
SANJULATA MAJHI
|
2405001WL031975
|
SANJULATA MAJHI
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328736038
|
|
SANJULATA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BALESHWAR
|
OR-05-001-020-011/22463
(SINDHIA)
|
2405001000NRG24121020230299201
|
13/10/2023
|
ANIL BEHERA
|
2405001WL031975
|
ANIL BEHERA
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328736037
|
|
ANIL KUMAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BALESHWAR
|
OR-05-001-020-011/22463
(SINDHIA)
|
2405001000NRG24121020230299202
|
13/10/2023
|
JHUNULATA BEHERA
|
2405001WL031975
|
JHUNULATA BEHERA
|
00177
|
IOBA0003515
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328736036
|
|
JHUNULATA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|