|
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
|
BOLAGARH
|
OR-23-007-006-006/10352
(Fasioda)
|
2423007006NRG22170520220346849
|
17/06/2022
|
GAYA MAJHI
|
2423007WL0020922
|
GAYA MAJHI
|
00177
|
IOBA0001240
|
1290
|
1290
|
Rejected
|
27/06/2022
|
|
2514028640
|
Account closed
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-006-006/10358
(Fasioda)
|
2423007006NRG22140620220346942
|
17/06/2022
|
PANU MAJHI
|
2423007WL0020953
|
PANU MAJHI
|
00177
|
IOBA0001240
|
1290
|
1290
|
Processed
|
27/06/2022
|
|
2514028642
|
|
PANUMAJHI
|
()
|
|
3
|
BOLAGARH
|
OR-23-007-006-006/10372
(Fasioda)
|
2423007006NRG22170520220346850
|
17/06/2022
|
KANHU MAJHI
|
2423007WL0020922
|
KANHU MAJHI
|
00177
|
IOBA0001240
|
1290
|
1290
|
Rejected
|
27/06/2022
|
|
2514028641
|
Account closed
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-006-006/10375
(Fasioda)
|
2423007006NRG22170520220346851
|
17/06/2022
|
BASANTA NAYAK
|
2423007WL0020922
|
BASANTA NAYAK
|
00177
|
IOBA0001240
|
1290
|
1290
|
Rejected
|
27/06/2022
|
|
2514028644
|
No Such Account
|
|
|
|
5
|
BOLAGARH
|
OR-23-007-006-006/10375
(Fasioda)
|
2423007006NRG22170520220346852
|
17/06/2022
|
BASANTA NAYAK
|
2423007WL0020922
|
BASANTA NAYAK
|
00177
|
IOBA0001240
|
1290
|
1290
|
Rejected
|
27/06/2022
|
|
2514028643
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6450
|
6450
|
|
|
|
|
|
|
|