|
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-20-003-020-007/25565
(Pritipur)
|
2420003027NRG23100520220039517
|
10/05/2022
|
Chakradhar Panda
|
2420003027WL0004279
|
Chakradhar Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1274004851
|
|
CHAKRADHAR PANDA S/O-MUKUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-020-007/25494
(Pritipur)
|
2420003027NRG23100520220039466
|
10/05/2022
|
Amer ku Das
|
2420003027WL0004271
|
Amer ku Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1274004850
|
|
AMAR KUMAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|