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-20-003-025-001/33929 (Binjharpur)
|
2420003000NRG23280620220212366
|
28/06/2022
|
Abhaya Jena
|
2420003WL0014763
|
Abhaya Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901749406
|
|
Abhaya Jena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-025-001/33930 (Binjharpur)
|
2420003000NRG23280620220212367
|
28/06/2022
|
Amar Jena
|
2420003WL0014763
|
Amar Jena
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901749411
|
|
MR AMAR JENA
|
()
|
3
|
Binjharpur
|
OR-20-003-025-001/33930 (Binjharpur)
|
2420003000NRG23280620220212368
|
28/06/2022
|
Srimati Jena
|
2420003WL0014763
|
Srimati Jena
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901749409
|
|
MRS SRIMATI JENA
|
()
|
4
|
Binjharpur
|
OR-20-003-025-001/33935 (Binjharpur)
|
2420003000NRG23280620220212371
|
28/06/2022
|
NIDHI JENA
|
2420003WL0014763
|
NIDHI JENA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901749410
|
|
MR NIDHI JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-025-001/33935 (Binjharpur)
|
2420003000NRG23280620220212370
|
28/06/2022
|
DHARMANANDA JENA
|
2420003WL0014763
|
DHARMANANDA JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901749408
|
|
DHARMANANDA JENA
|
()
|
6
|
Binjharpur
|
OR-20-003-025-001/33980 (Binjharpur)
|
2420003000NRG23280620220212373
|
28/06/2022
|
KUNA JENA
|
2420003WL0014763
|
KUNA JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2901749407
|
|
KUNA JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|