|
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-20-003-008-001/7275
(Uttarkul)
|
2420003000NRG23030820220269021
|
03/08/2022
|
Dhananjaya Ojha
|
2420003WL0019333
|
Dhananjaya Ojha
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229548699
|
|
DHANANJAY OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Binjharpur
|
OR-20-003-008-002/7610
(Uttarkul)
|
2420003000NRG23030820220269031
|
03/08/2022
|
Kailasha ch Rana
|
2420003WL0019333
|
Kailasha ch Rana
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4229548701
|
|
KAILASH CHANDRA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-008-002/7839
(Uttarkul)
|
2420003000NRG23030820220269033
|
03/08/2022
|
Sarbeswar Pardhi
|
2420003WL0019333
|
Sarbeswar Pardhi
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4229548700
|
|
SARBESWAR PADHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-008-002/7912
(Uttarkul)
|
2420003000NRG23030820220269035
|
03/08/2022
|
Prafulla ku behera
|
2420003WL0019333
|
Prafulla ku behera
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229548698
|
|
MR PRAPHULLA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|