|
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
|
TANGI
|
OR-23-009-009-011/16167
(Kunjuri)
|
2423009009NRG23200420220007016
|
20/04/2022
|
bhasi biswal
|
2423009009WL0000377
|
bhasi biswal
|
00177
|
IOBA0003142
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919804236
|
|
BHASI BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-009-011/16167
(Kunjuri)
|
2423009009NRG23200420220007018
|
20/04/2022
|
Padmabati Biswal
|
2423009009WL0000377
|
Padmabati Biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0919804237
|
|
PADMABATI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
TANGI
|
OR-23-009-009-011/16167
(Kunjuri)
|
2423009009NRG23200420220007017
|
20/04/2022
|
Padmacharan Biswal
|
2423009009WL0000377
|
Padmacharan Biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0919804238
|
|
PADMA CHARAN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|