|
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
|
TILEIBANI
|
OR-16-001-013-004/8968
(Suguda)
|
2416001013NRG23180620220051334
|
18/06/2022
|
Harakrushna Swain
|
2416001013WL0002499
|
Harakrushna Swain
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515646250
|
|
Mr. HAREKRUSHNA SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TILEIBANI
|
OR-16-001-013-004/9068
(Suguda)
|
2416001013NRG23180620220051337
|
18/06/2022
|
Gandu Swain
|
2416001013WL0002499
|
Gandu Swain
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515646249
|
|
GANDU CHARAN SWAIN
|
IDBI BANK(607095)
|
|
3
|
TILEIBANI
|
OR-16-001-013-004/9085
(Suguda)
|
2416001013NRG23180620220051338
|
18/06/2022
|
Khedu Swain
|
2416001013WL0002499
|
Khedu Swain
|
00089
|
CBIN0282979
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515646251
|
|
Mr. KHEDU SWAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|