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-20-003-009-002/9102 (Bitana)
|
2420003000NRG23230820220288644
|
23/08/2022
|
Sanjaya Ojha
|
2420003WL0021264
|
Sanjaya Ojha
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279723355
|
|
SANJAYA OJHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-002/9102 (Bitana)
|
2420003000NRG23230820220288643
|
23/08/2022
|
Anirudha Ohja
|
2420003WL0021264
|
Anirudha Ohja
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279723354
|
|
ANIRUDHA OJHA
|
ODISHA GRAMYA BANK(607060)
|
3
|
Binjharpur
|
OR-20-003-009-002/9107 (Bitana)
|
2420003000NRG23230820220288645
|
23/08/2022
|
Dasarathi Swain
|
2420003WL0021264
|
Dasarathi Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279723356
|
|
DASARATHI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|