|
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
|
BHAPUR
|
OR-22-010-004-002/375
(GOLAPAKHARI)
|
2422010000NRG23020620220091192
|
02/06/2022
|
PRADIP BARAD
|
2422010WL0005617
|
PRADIP BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059824968
|
|
PRADIPTA KUMAR BARAD
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHAPUR
|
OR-22-010-004-002/426
(GOLAPAKHARI)
|
2422010000NRG23020620220091193
|
02/06/2022
|
LADUKISHORE BARAD
|
2422010WL0005617
|
LADUKISHORE BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059824966
|
|
LADU KISHORE BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-004-002/426
(GOLAPAKHARI)
|
2422010000NRG23020620220091194
|
02/06/2022
|
LADUKISHORE BARAD
|
2422010WL0005617
|
LADUKISHORE BARAD
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059824967
|
|
DURA BARAD
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-004-003/259
(GOLAPAKHARI)
|
2422010000NRG23020620220091197
|
02/06/2022
|
DHRUBA KHUNTIA
|
2422010WL0005617
|
DHRUBA KHUNTIA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059824965
|
|
MRS BHASH KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|