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-20-003-011-003/11130 (Chandramu)
|
2420003000NRG23091220220417601
|
09/12/2022
|
Chittaranjan Behera
|
2420003WL0034484
|
Chittaranjan Behera
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288838829
|
|
Mr. CHITTA RANJAN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-011-003/11114 (Chandramu)
|
2420003000NRG23091220220417597
|
09/12/2022
|
BHAGIRATHI BEHERA
|
2420003WL0034484
|
BHAGIRATHI BEHERA
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288838830
|
|
Mr. BHAGIRATHI BEHERA & RASMITA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|