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-20-003-009-003/8142 (Bitana)
|
2420003000NRG23071220220412032
|
07/12/2022
|
Tilotama Behera
|
2420003WL0033988
|
Tilotama Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285838440
|
|
TILOTTAMA BEHERA
|
UNION BANK OF INDIA(508500)
|
2
|
Binjharpur
|
OR-20-003-009-003/8143 (Bitana)
|
2420003000NRG23071220220412033
|
07/12/2022
|
Bhagirathi Jena
|
2420003WL0033988
|
Bhagirathi Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285838439
|
|
MR BHAGIRATHI JENA
|
STATE BANK OF INDIA(508548)
|
3
|
Binjharpur
|
OR-20-003-009-003/8152 (Bitana)
|
2420003000NRG23071220220412034
|
07/12/2022
|
Sabitri Rout
|
2420003WL0033988
|
Sabitri Rout
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285838441
|
|
SABITRI ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|