|
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-20-003-013-002/14814
(Jari)
|
2420003000NRG23280620220211220
|
28/06/2022
|
Ananta Kishor Jena
|
2420003WL0014687
|
Ananta Kishor Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814833048
|
|
MR ANANTA JENA
|
()
|
|
2
|
Binjharpur
|
OR-20-003-013-002/14841
(Jari)
|
2420003000NRG23280620220211221
|
28/06/2022
|
KUSUMA JENA
|
2420003WL0014687
|
KUSUMA JENA
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814833047
|
|
MRS KUSUM JENA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-013-002/14869
(Jari)
|
2420003000NRG23280620220211223
|
28/06/2022
|
Jhili Rani Jena
|
2420003WL0014687
|
Jhili Rani Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814833049
|
|
MRS JHILI RANI JENA
|
()
|
|
4
|
Binjharpur
|
OR-20-003-013-002/14882
(Jari)
|
2420003000NRG23280620220211224
|
28/06/2022
|
MR DASARATH JENA
|
2420003WL0014687
|
MR DASARATH JENA
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814833052
|
|
MR DASARATH JENA
|
()
|
|
5
|
Binjharpur
|
OR-20-003-013-002/292999519
(Jari)
|
2420003000NRG23280620220211228
|
28/06/2022
|
Trilochan Jena
|
2420003WL0014687
|
Trilochan Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814833051
|
|
MR TRILOCHAN JENA
|
()
|
|
6
|
Binjharpur
|
OR-20-003-013-003/14632
(Jari)
|
2420003000NRG23280620220211235
|
28/06/2022
|
SWARNALATA SAHOO
|
2420003WL0014687
|
SWARNALATA SAHOO
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814833050
|
|
MRS SWARNALATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-013-002/14913
(Jari)
|
2420003000NRG23280620220211225
|
28/06/2022
|
Bharat Jena
|
2420003WL0014687
|
Bharat Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814833045
|
|
Bharat Jena
|
()
|
|
8
|
Binjharpur
|
OR-20-003-013-002/14913
(Jari)
|
2420003000NRG23280620220211226
|
28/06/2022
|
Kanak Jena
|
2420003WL0014687
|
Kanak Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814833046
|
|
Kanak Jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|