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-20-003-015-001/17933 (Oleichandanpur)
|
2420003000NRG23060920220300580
|
06/09/2022
|
Pramod Jena
|
2420003WL0022522
|
Pramod Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4644204727
|
|
MR PRAMODA JENA
|
STATE BANK OF INDIA(508548)
|
2
|
Binjharpur
|
OR-20-003-015-002/17454 (Oleichandanpur)
|
2420003000NRG23060920220300590
|
06/09/2022
|
Bhagirathi Padhihari
|
2420003WL0022522
|
Bhagirathi Padhihari
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4644204729
|
|
MR BHAGIRATHI PADHIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-015-001/17876 (Oleichandanpur)
|
2420003000NRG23060920220300579
|
06/09/2022
|
Malati Mallik
|
2420003WL0022522
|
Malati Mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4644204728
|
|
MALATI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|