|
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
|
NISCHINTAKOILI
|
OR-06-007-023-001/2770
(Isani-Berhampur)
|
2406007023NRG23311020220257579
|
31/10/2022
|
Rabindra kumar Beher
|
2406007023WL0013918
|
Rabindra kumar Beher
|
00176
|
IDIB000S094
|
222
|
222
|
Processed
|
11/11/2022
|
|
6381523532
|
|
Mr. RABINDRA KUMAR BEHERA
|
INDIAN BANK(607105)
|
|
2
|
NISCHINTAKOILI
|
OR-06-007-023-002/3478
(Isani-Berhampur)
|
2406007023NRG23311020220257592
|
31/10/2022
|
Rahas Ojha
|
2406007023WL0013918
|
Rahas Ojha
|
00176
|
IDIB000S094
|
222
|
222
|
Processed
|
11/11/2022
|
|
6381523535
|
|
Mr. RAHAS OJHA
|
INDIAN BANK(607105)
|
|
3
|
NISCHINTAKOILI
|
OR-06-007-023-005/2398
(Isani-Berhampur)
|
2406007023NRG23311020220257593
|
31/10/2022
|
bijaya behera
|
2406007023WL0013918
|
bijaya behera
|
00176
|
IDIB000S094
|
222
|
222
|
Processed
|
11/11/2022
|
|
6381523534
|
|
BIJAYA KUMAR BEHERA
|
CANARA BANK(508532)
|
|
4
|
NISCHINTAKOILI
|
OR-06-007-023-005/2433
(Isani-Berhampur)
|
2406007023NRG23311020220257599
|
31/10/2022
|
Sukanta sahoo
|
2406007023WL0013918
|
Sukanta sahoo
|
00176
|
IDIB000S094
|
222
|
222
|
Processed
|
11/11/2022
|
|
6381523533
|
|
Mr. SUKANTA KUMAR SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
888
|
888
|
|
|
|
|
|
|
|