|
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-20-003-009-003/8127
(Bitana)
|
2420003000NRG23160620220171343
|
16/06/2022
|
Sitarani Khilar
|
2420003WL0012231
|
Sitarani Khilar
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514259118
|
|
SITARANI KHILAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-003/8140
(Bitana)
|
2420003000NRG23160620220171344
|
16/06/2022
|
Janmyajaya Nayak
|
2420003WL0012231
|
Janmyajaya Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514259119
|
|
JANMEJAY NAYAK S/O-BENUDHAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-009-003/8183
(Bitana)
|
2420003000NRG23160620220171346
|
16/06/2022
|
Ramesh Behera
|
2420003WL0012231
|
Ramesh Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514259120
|
|
RAMESH CH BEHERA S/O-RABI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|