|
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-20-003-026-003/38168
(Kaina Raghunathpur)
|
2420003000NRG23170520220052868
|
17/05/2022
|
Govinda chandra Behera
|
2420003WL0005444
|
Govinda chandra Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593461490
|
|
GOBINDA CHANDRA BEHERA,S/O-LATE SUNEI
|
ODISHA GRAMYA BANK(607060)
|