|
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-20-003-025-001/34041
(Binjharpur)
|
2420003000NRG23070720220233751
|
07/07/2022
|
ATAL JENA
|
2420003WL0016155
|
ATAL JENA
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006807937
|
|
ATAL JENA
|
()
|
|
2
|
Binjharpur
|
OR-20-003-025-001/34041
(Binjharpur)
|
2420003000NRG23070720220233749
|
07/07/2022
|
Sura Jena
|
2420003WL0016155
|
Sura Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006807933
|
|
Sura Jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-025-001/34036
(Binjharpur)
|
2420003000NRG23070720220233745
|
07/07/2022
|
Kalpataru Jena
|
2420003WL0016155
|
Kalpataru Jena
|
00415
|
SBIN0013595
|
1554
|
1554
|
Rejected
|
12/07/2022
|
|
3006807936
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-025-001/34019
(Binjharpur)
|
2420003000NRG23070720220233743
|
07/07/2022
|
PRAKASH JENA
|
2420003WL0016155
|
PRAKASH JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006807935
|
|
PRAKASH JENA
|
()
|
|
5
|
Binjharpur
|
OR-20-003-025-001/34041
(Binjharpur)
|
2420003000NRG23070720220233750
|
07/07/2022
|
Badal Jena
|
2420003WL0016155
|
Badal Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006807934
|
|
Badal Jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|