|
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
|
Nuagaon
|
OR-22-004-014-005/22386
(KORADA)
|
2422004014NRG23110720220193336
|
11/07/2022
|
MANJU PRADHAN
|
2422004014WL0010281
|
MANJU PRADHAN
|
00177
|
IOBA0001184
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137803562
|
|
MANJU PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Nuagaon
|
OR-22-004-014-006/13584
(KORADA)
|
2422004014NRG23110720220193344
|
11/07/2022
|
SUSANTA KUMAR NAYAK
|
2422004014WL0010287
|
SUSANTA KUMAR NAYAK
|
00177
|
IOBA0001184
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137803561
|
|
SUSANTA KUMAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Nuagaon
|
OR-22-004-014-007/13711
(KORADA)
|
2422004014NRG23110720220193342
|
11/07/2022
|
TAMALA NISANKA
|
2422004014WL0010285
|
TAMALA NISANKA
|
00177
|
IOBA0001184
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137803560
|
|
TAMALA NISHANK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|