|
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-22-010-012-001/7957
(CHAKARADHARPRASAD)
|
2422010000NRG23300820220228109
|
30/08/2022
|
PADMA CHARAN LENKA
|
2422010WL0013376
|
PADMA CHARAN LENKA
|
00177
|
IOBA0001173
|
222
|
222
|
Processed
|
02/09/2022
|
|
4399205424
|
|
PADMACHARAN LENKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-012-001/7963
(CHAKARADHARPRASAD)
|
2422010000NRG23300820220228110
|
30/08/2022
|
BASANTA BEHERA
|
2422010WL0013376
|
BASANTA BEHERA
|
00177
|
IOBA0001173
|
222
|
222
|
Processed
|
02/09/2022
|
|
4399205425
|
|
BASANTA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444
|
444
|
|
|
|
|
|
|
|