|
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-05-001-005-005/48235
(GENGUTI)
|
2405001000NRG24210220240464810
|
21/02/2024
|
MR.. JAYANTA SAHU
|
2405001WL066336
|
MR.. JAYANTA SAHU
|
00177
|
IOBA0000832
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796939434
|
|
JAYANTA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BALESHWAR
|
OR-05-001-005-005/48235
(GENGUTI)
|
2405001000NRG24210220240464808
|
21/02/2024
|
RATAN SAHU
|
2405001WL066336
|
RATAN SAHU
|
00177
|
IOBA0000832
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796939433
|
|
RATAN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-005-005/48235
(GENGUTI)
|
2405001000NRG24210220240464809
|
21/02/2024
|
SUPRIYA SAHU
|
2405001WL066336
|
SUPRIYA SAHU
|
00177
|
IOBA0000983
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796939435
|
|
SUPRIYA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|