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-23-007-015-004/11087 (Khanguria)
|
2423007015NRG23090620220056501
|
09/06/2022
|
Pramod Kumar Mahala
|
2423007015WL0003134
|
Pramod Kumar Mahala
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291436281
|
|
PRAMOD KUAMR MAHALA
|
INDIAN OVERSEAS BANK(508541)
|
2
|
BOLAGARH
|
OR-23-007-015-004/11092 (Khanguria)
|
2423007015NRG23090620220056503
|
09/06/2022
|
Baikuntha Jena
|
2423007015WL0003134
|
Baikuntha Jena
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291436279
|
|
BAIKUNTHA JENA
|
INDIAN OVERSEAS BANK(508541)
|
3
|
BOLAGARH
|
OR-23-007-015-004/11093 (Khanguria)
|
2423007015NRG23090620220056505
|
09/06/2022
|
Dhaneswar Jena
|
2423007015WL0003134
|
Dhaneswar Jena
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291436282
|
|
DHANESWAR JENA
|
INDIAN OVERSEAS BANK(508541)
|
4
|
BOLAGARH
|
OR-23-007-015-004/11111 (Khanguria)
|
2423007015NRG23090620220056508
|
09/06/2022
|
Banamali Sahoo
|
2423007015WL0003134
|
Banamali Sahoo
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291436278
|
|
BANAMALI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
5
|
BOLAGARH
|
OR-23-007-015-004/111816 (Khanguria)
|
2423007015NRG23090620220056509
|
09/06/2022
|
Rabindra Kumar Jena
|
2423007015WL0003134
|
Rabindra Kumar Jena
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291436280
|
|
RABINDRA KUMAR JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|