|
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
|
SULIAPADA
|
OR-04-065-010-006/13553-A
(KOSTHA)
|
2404065000NRG24281120231782863
|
28/11/2023
|
SUCHITRA SETHI
|
2404065WL182780
|
SUCHITRA SETHI
|
00048
|
BKID0005488
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1099860640
|
|
SUCHITRA SETHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-010-006/13553
(KOSTHA)
|
2404065000NRG24281120231782862
|
28/11/2023
|
KALICHARAN SETHI
|
2404065WL182780
|
KALICHARAN SETHI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1099860638
|
|
KALICHARAN SETHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SULIAPADA
|
OR-04-065-010-006/1650205792-A
(KOSTHA)
|
2404065000NRG24281120231782884
|
28/11/2023
|
MRS. SABITA SETHI
|
2404065WL182784
|
MRS. SABITA SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099860639
|
|
SABITA SETHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|