|
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-20-003-017-005/3933349059
(Barapada)
|
2420003017NRG23161220220431632
|
21/12/2022
|
ALAKARANI DHAL
|
2420003017WL0035789
|
ALAKARANI DHAL
|
00078
|
CNRB0005614
|
222
|
222
|
Processed
|
23/02/2023
|
|
9085147881
|
|
ALAKARANI DHAL,W/O-SANJAY
|
ODISHA GRAMYA BANK(607060)
|