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-20-003-025-001/34266 (Binjharpur)
|
2420003000NRG23270320230553857
|
27/03/2023
|
Mrs SANDHYA RANI JENA
|
2420003WL045745
|
Mrs SANDHYA RANI JENA
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0500649097
|
|
Mrs SANDHYA RANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-025-001/393336529 (Binjharpur)
|
2420003000NRG23270320230553863
|
27/03/2023
|
Monalisha Das
|
2420003WL045745
|
Monalisha Das
|
00152
|
HDFC0002310
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0500649098
|
|
Monalisha Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-025-001/34266 (Binjharpur)
|
2420003000NRG23270320230553856
|
27/03/2023
|
Mr RAMESH JENA
|
2420003WL045745
|
Mr RAMESH JENA
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0500649100
|
|
MR RAMESH JENA
|
()
|
4
|
Binjharpur
|
OR-20-003-025-001/393336578 (Binjharpur)
|
2420003000NRG23270320230553867
|
27/03/2023
|
AJAY JENA
|
2420003WL045745
|
AJAY JENA
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0500649101
|
|
MR AJAY JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-025-001/34311 (Binjharpur)
|
2420003000NRG23270320230553860
|
27/03/2023
|
Narendra Jena
|
2420003WL045745
|
Narendra Jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0500649099
|
|
Narendra Jena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|