|
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-20-003-020-002/25938
(Pritipur)
|
2420003000NRG23220720220254680
|
22/07/2022
|
Maheswara Jena
|
2420003WL0017978
|
Maheswara Jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4228247727
|
|
MAHESWAR JENA S/O BABAJI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Binjharpur
|
OR-20-003-020-002/26076
(Pritipur)
|
2420003000NRG23220720220254682
|
22/07/2022
|
Upendra Jena
|
2420003WL0017978
|
Upendra Jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4228247729
|
|
UPENDRA JENA S/O-FAKIRA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-020-002/26080
(Pritipur)
|
2420003000NRG23220720220254683
|
22/07/2022
|
Nisikanta Mallik
|
2420003WL0017978
|
Nisikanta Mallik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4228247728
|
|
NISHIKANTA MALIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|