|
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-20-003-008-003/7028
(Uttarkul)
|
2420003008NRG23191120220384282
|
19/11/2022
|
Pramila malik
|
2420003008WL0031257
|
Pramila malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655334599
|
|
PRAMILA MALLIK W/O-TRILOCHAN MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Binjharpur
|
OR-20-003-008-003/7028
(Uttarkul)
|
2420003008NRG23191120220384281
|
19/11/2022
|
Trilochana Mallik
|
2420003008WL0031257
|
Trilochana Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655334600
|
|
TRILOCHAN MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|