|
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-20-003-021-008/28480
(Aunri)
|
2420003000NRG23070920220301205
|
07/09/2022
|
Prasanta Malik
|
2420003WL0022608
|
Prasanta Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4741296766
|
|
PRASANTA KUMAR MALIK S/O-KAILASH
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Binjharpur
|
OR-20-003-021-008/28522
(Aunri)
|
2420003000NRG23070920220301208
|
07/09/2022
|
Abhimanyu Malik
|
2420003WL0022608
|
Abhimanyu Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4741296764
|
|
ABHIMANYU MALLIK.S/O KASHINATH.
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-021-008/28522
(Aunri)
|
2420003000NRG23070920220301209
|
07/09/2022
|
Kamini Malik
|
2420003WL0022608
|
Kamini Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4741296765
|
|
KAMINI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-021-008/28586
(Aunri)
|
2420003000NRG23070920220301210
|
07/09/2022
|
Narendra Barik
|
2420003WL0022608
|
Narendra Barik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4741296767
|
|
NARENDRA BARIK S/O-MAKAR
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-021-008/28653
(Aunri)
|
2420003000NRG23070920220301213
|
07/09/2022
|
Kunti Bewa
|
2420003WL0022608
|
Kunti Bewa
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/09/2022
|
|
4741296763
|
|
KUNTI MALLICK W/O LAXMIDHAR MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|