|
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-20-003-013-001/14776
(Jari)
|
2420003000NRG23171120220381948
|
17/11/2022
|
Bijay Kumar Mallik
|
2420003WL0030994
|
Bijay Kumar Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637094646
|
|
BIJAY KUMAR MALLIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-013-002/14933
(Jari)
|
2420003000NRG23171120220381949
|
17/11/2022
|
Manoj Sahoo
|
2420003WL0030994
|
Manoj Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637094648
|
|
MANOJ KUMAR SAHOO S/O-ALEKHA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-013-002/14992
(Jari)
|
2420003000NRG23171120220381951
|
17/11/2022
|
Kalandi Behera
|
2420003WL0030994
|
Kalandi Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637094647
|
|
MR KALINDI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|