|
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-20-003-025-001/34511
(Binjharpur)
|
2420003000NRG23270620220210424
|
27/06/2022
|
NARENDRA DWIBEDI
|
2420003WL0014654
|
NARENDRA DWIBEDI
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900846143
|
|
NARENDRA DIBEDI
|
ICICI BANK LTD(508534)
|
|
2
|
Binjharpur
|
OR-20-003-025-001/34593
(Binjharpur)
|
2420003000NRG23270620220210429
|
27/06/2022
|
PRADIPI KUMAR SAHOO
|
2420003WL0014654
|
PRADIPI KUMAR SAHOO
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900846142
|
|
PRADIP KUMAR SAHOO,S/O-LATE ALEKH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3108
|
3108
|
|
|
|
|
|
|
|