|
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-20-003-026-005/393451
(Kaina Raghunathpur)
|
2420003000NRG23180320230540345
|
18/03/2023
|
MANKAR MALIK
|
2420003WL044909
|
MANKAR MALIK
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497047075
|
|
Mr. MAKAR MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-026-005/37488
(Kaina Raghunathpur)
|
2420003000NRG23180320230540344
|
18/03/2023
|
Ramachandra Malik
|
2420003WL044909
|
Ramachandra Malik
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
04/04/2023
|
|
0497047076
|
|
RAMA CHANDRA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1776
|
1776
|
|
|
|
|
|
|
|