|
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-20-003-012-001/12454
(Bangara)
|
2420003012NRG23190820220285415
|
20/08/2022
|
Sudhir Jena
|
2420003012WL0020921
|
Sudhir Jena
|
00048
|
BKID0005109
|
3330
|
3330
|
Rejected
|
30/08/2022
|
|
4276999305
|
A/c Blocked or Frozen
|
|
|
|
2
|
Binjharpur
|
OR-20-003-012-002/13127
(Bangara)
|
2420003012NRG23190820220285417
|
20/08/2022
|
Kanchana bala Palai
|
2420003012WL0020923
|
Kanchana bala Palai
|
00048
|
BKID0005109
|
1776
|
1776
|
Processed
|
30/08/2022
|
|
4276999306
|
|
KANCHAN BALA PALLAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-012-003/13697
(Bangara)
|
2420003012NRG23190820220285419
|
20/08/2022
|
Nirupama Barik
|
2420003012WL0020925
|
Nirupama Barik
|
00415
|
SBIN0013594
|
2220
|
2220
|
Processed
|
30/08/2022
|
|
4276999304
|
|
NIRUPAMA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|