|
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-20-003-013-002/14869
(Jari)
|
2420003000NRG23130620220160992
|
13/06/2022
|
BAILOCHAN JENA
|
2420003WL0011813
|
BAILOCHAN JENA
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366292553
|
|
BAILOCHAN JENA
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-013-003/39333600
(Jari)
|
2420003000NRG23130620220160998
|
13/06/2022
|
Hrusikesh Sahoo
|
2420003WL0011813
|
Hrusikesh Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366292554
|
|
MRS BANALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-013-003/14631
(Jari)
|
2420003000NRG23130620220160996
|
13/06/2022
|
Manasi Sahoo
|
2420003WL0011813
|
Manasi Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366292557
|
|
MANASI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-013-003/14637
(Jari)
|
2420003000NRG23130620220160997
|
13/06/2022
|
Sadananda Sahoo
|
2420003WL0011813
|
Sadananda Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366292555
|
|
SADANANDA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-013-003/39333600
(Jari)
|
2420003000NRG23130620220160999
|
13/06/2022
|
Banalata Sahoo
|
2420003WL0011813
|
Banalata Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366292556
|
|
BANALATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|