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-20-003-017-002/20464 (Barapada)
|
2420003017NRG23170820220283765
|
18/08/2022
|
Anup Jena
|
2420003017WL0020749
|
Anup Jena
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276902474
|
|
ANUP JENA S/O-BANAMALI JENA
|
ODISHA GRAMYA BANK(607060)
|
2
|
Binjharpur
|
OR-20-003-017-002/20599 (Barapada)
|
2420003017NRG23170820220283771
|
18/08/2022
|
Padmanabha Jena
|
2420003017WL0020749
|
Padmanabha Jena
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276902475
|
|
PADMANABHA JENA,S/O-KRUSHNA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-017-002/20635 (Barapada)
|
2420003017NRG23170820220283774
|
18/08/2022
|
Bijaya Jena
|
2420003017WL0020749
|
Bijaya Jena
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276902476
|
|
BIJAY JENA S/0- KARUNI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-017-005/21098 (Barapada)
|
2420003017NRG23170820220283779
|
18/08/2022
|
Sunita Nayak
|
2420003017WL0020750
|
Sunita Nayak
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276902473
|
|
MISS SUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|