|
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-20-003-012-002/392266
(Bangara)
|
2420003000NRG23150220230504179
|
15/02/2023
|
Nihara Ranjan Jena
|
2420003WL041807
|
Nihara Ranjan Jena
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126524593
|
|
NIHAR RANJAN JENA
|
BANK OF INDIA(508505)
|
|
2
|
Binjharpur
|
OR-20-003-012-002/392911
(Bangara)
|
2420003000NRG23150220230504180
|
15/02/2023
|
Rasmiranjan Jena
|
2420003WL041807
|
Rasmiranjan Jena
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9126524594
|
|
RASHMI RANJAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-012-002/392921
(Bangara)
|
2420003000NRG23150220230504181
|
15/02/2023
|
Trilochana Jena
|
2420003WL041807
|
Trilochana Jena
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126524595
|
|
MR TRILOCHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-012-002/392934
(Bangara)
|
2420003000NRG23150220230504182
|
15/02/2023
|
Gopal Jena
|
2420003WL041807
|
Gopal Jena
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126524596
|
|
MR GOPAL JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-012-003/13531
(Bangara)
|
2420003000NRG23150220230504183
|
15/02/2023
|
Saraswati Jena
|
2420003WL041807
|
Saraswati Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9126524597
|
|
SARASWATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|