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-20-003-025-001/33977 (Binjharpur)
|
2420003000NRG23130420220004054
|
13/04/2022
|
TARAKANTA JENA
|
2420003WL0000504
|
TARAKANTA JENA
|
00089
|
CBIN0281178
|
1505
|
1505
|
Processed
|
07/05/2022
|
|
0917415070
|
|
TARAKANTA JENA
|
ODISHA GRAMYA BANK(607060)
|
2
|
Binjharpur
|
OR-20-003-025-001/34036 (Binjharpur)
|
2420003000NRG23130420220004056
|
13/04/2022
|
Sridhar Jena
|
2420003WL0000504
|
Sridhar Jena
|
00089
|
CBIN0281178
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917415069
|
|
Mr. SRIDHAR JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-025-001/33977 (Binjharpur)
|
2420003000NRG23130420220004055
|
13/04/2022
|
RAMA JENA
|
2420003WL0000504
|
RAMA JENA
|
00415
|
SBIN0013595
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917415071
|
|
MRS RAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4515
|
4515
|
|
|
|
|
|
|
|