|
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-22-010-012-001/7888
(CHAKARADHARPRASAD)
|
2422010012NRG25110520240033945
|
11/05/2024
|
Panchu Padhiari
|
2422010012WL003826
|
Panchu Padhiari
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4117765626
|
|
PRAVATI PADHIARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-012-001/7888
(CHAKARADHARPRASAD)
|
2422010012NRG25110520240033944
|
11/05/2024
|
PANCHU PADIHARI
|
2422010012WL003826
|
PANCHU PADIHARI
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4117765625
|
|
PANCHU PADHIARY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-012-001/8028
(CHAKARADHARPRASAD)
|
2422010012NRG25110520240033942
|
11/05/2024
|
BHASA SWAIN
|
2422010012WL003825
|
BHASA SWAIN
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
19/05/2024
|
|
4117765623
|
|
GUNDUCHI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-012-001/8028
(CHAKARADHARPRASAD)
|
2422010012NRG25110520240033943
|
11/05/2024
|
BHASA SWAIN
|
2422010012WL003825
|
BHASA SWAIN
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117765624
|
|
MRS BHASA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7112
|
7112
|
|
|
|
|
|
|
|