|
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-20-003-009-003/8119
(Bitana)
|
2420003000NRG23080620220130992
|
08/06/2022
|
Sailabala Parida
|
2420003WL0010340
|
Sailabala Parida
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269550187
|
|
SHAILABALA PARIDA
|
ICICI BANK LTD(508534)
|
|
2
|
Binjharpur
|
OR-20-003-009-003/8131
(Bitana)
|
2420003000NRG23080620220130994
|
08/06/2022
|
Kanchan Rout
|
2420003WL0010340
|
Kanchan Rout
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269550186
|
|
KANCHAN RAUTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-009-003/8159
(Bitana)
|
2420003000NRG23080620220130995
|
08/06/2022
|
Haramani Khatua
|
2420003WL0010340
|
Haramani Khatua
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269550185
|
|
HARAMANI KHATUA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|