|
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-20-003-009-001/8366
(Bitana)
|
2420003000NRG23130620220157639
|
13/06/2022
|
Bamadeba Swain
|
2420003WL0011612
|
Bamadeba Swain
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2366290423
|
|
BAMADEV SWAIN S/O-GOURANGA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Binjharpur
|
OR-20-003-009-001/8412
(Bitana)
|
2420003000NRG23130620220157646
|
13/06/2022
|
Bidyadhar Kandi
|
2420003WL0011612
|
Bidyadhar Kandi
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2366290422
|
|
BIDYADHAR KANDI S/O KANHEI KANDI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-009-001/8412
(Bitana)
|
2420003000NRG23130620220157644
|
13/06/2022
|
Kanhei Kandi
|
2420003WL0011612
|
Kanhei Kandi
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2366290424
|
|
KANHEI KANDI S/O-GURU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-009-001/8412
(Bitana)
|
2420003000NRG23130620220157647
|
13/06/2022
|
Usarani Kandi
|
2420003WL0011612
|
Usarani Kandi
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2366290421
|
|
USHARANI KANDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|