|
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
|
Binjharpur
|
OR-20-003-008-001/7363
(Uttarkul)
|
2420003000NRG23150920220308770
|
15/09/2022
|
Banabihari Dash
|
2420003WL0023545
|
Banabihari Dash
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878049977
|
|
BANABIHARI DAS S/O-RAGHU
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Binjharpur
|
OR-20-003-008-001/7363
(Uttarkul)
|
2420003000NRG23150920220308771
|
15/09/2022
|
Netramani Dash
|
2420003WL0023545
|
Netramani Dash
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878049976
|
|
NETRAMANI DAS W/O-BANABIHARI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2442
|
2442
|
|
|
|
|
|
|
|