|
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-23-007-015-011/111900
(Khanguria)
|
2423007000NRG23190720220100435
|
19/07/2022
|
MAMI SWIN
|
2423007WL0005147
|
MAMI SWIN
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866763944
|
|
MAMI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOLAGARH
|
OR-23-007-015-011/12058
(Khanguria)
|
2423007000NRG23190720220100438
|
19/07/2022
|
Anu Swain
|
2423007WL0005147
|
Anu Swain
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866763945
|
|
ANU SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOLAGARH
|
OR-23-007-015-011/12066
(Khanguria)
|
2423007000NRG23190720220100441
|
19/07/2022
|
Pratima Nayak
|
2423007WL0005147
|
Pratima Nayak
|
00177
|
IOBA0001057
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866763943
|
|
PRATIMA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|