|
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
|
KHAIRA
|
OR-05-010-008-001/2583
(GAGANDHULI)
|
2405010000NRG24240120240442421
|
24/01/2024
|
BIJAY KUMAR OJHA
|
2405010WL061434
|
BIJAY KUMAR OJHA
|
00048
|
BKID0005353
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2143203980
|
|
BIJAY KUMAR OJHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KHAIRA
|
OR-05-010-008-001/3330301
(GAGANDHULI)
|
2405010000NRG24240120240442422
|
24/01/2024
|
AVAYA MOHANTY
|
2405010WL061434
|
AVAYA MOHANTY
|
00048
|
BKID0005353
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2143203981
|
|
ABHAY MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|