|
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-20-003-013-002/14951
(Jari)
|
2420003013NRG23140620220166302
|
17/06/2022
|
Biswambar Dhal
|
2420003013WL0011993
|
Biswambar Dhal
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513922467
|
|
BiswambarDhal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-013-002/14869
(Jari)
|
2420003013NRG23140620220166286
|
17/06/2022
|
Guru Charan Jena
|
2420003013WL0011993
|
Guru Charan Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513922471
|
|
MR GURUCHARAN JENA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-013-002/14936
(Jari)
|
2420003013NRG23140620220166301
|
17/06/2022
|
Bramahananda sethi
|
2420003013WL0011993
|
Bramahananda sethi
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513922470
|
|
MR BRAHMANANDA SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-013-002/14913
(Jari)
|
2420003013NRG23140620220166296
|
17/06/2022
|
Bharat Jena
|
2420003013WL0011993
|
Bharat Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513922468
|
|
BharatJena
|
()
|
|
5
|
Binjharpur
|
OR-20-003-013-002/14913
(Jari)
|
2420003013NRG23140620220166297
|
17/06/2022
|
Kanak Jena
|
2420003013WL0011993
|
Kanak Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513922469
|
|
KanakJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|