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-20-003-004-001/3370 (Tina)
|
2420003000NRG23210320230544028
|
21/03/2023
|
Rajkishor jena
|
2420003WL045170
|
Rajkishor jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496568253
|
|
RAJKISHORE JENA
|
INDUSIND BANK(607189)
|
2
|
Binjharpur
|
OR-20-003-004-001/3370 (Tina)
|
2420003000NRG23210320230544027
|
21/03/2023
|
Renuprava Jena
|
2420003WL045170
|
Renuprava Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496568255
|
|
MRS RENUPRABHA JENA
|
STATE BANK OF INDIA(508548)
|
3
|
Binjharpur
|
OR-20-003-004-001/39333632 (Tina)
|
2420003000NRG23210320230544029
|
21/03/2023
|
Bijaya Kumar Jena
|
2420003WL045170
|
Bijaya Kumar Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496568254
|
|
MR BIJAYA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3370 (Tina)
|
2420003000NRG23210320230544026
|
21/03/2023
|
Baishnab Jena
|
2420003WL045170
|
Baishnab Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496568256
|
|
BAISHNAB JENA. S/O BIPRA JENA.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|