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-20-003-012-001/12571 (Bangara)
|
2420003000NRG23150220230504212
|
15/02/2023
|
Dhaneswar Jena
|
2420003WL041810
|
Dhaneswar Jena
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126524622
|
|
DHANESWAR JENA
|
BANK OF INDIA(508505)
|
2
|
Binjharpur
|
OR-20-003-012-002/392262 (Bangara)
|
2420003000NRG23150220230504214
|
15/02/2023
|
Anushya Jena
|
2420003WL041810
|
Anushya Jena
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9126524623
|
|
ANUSUYA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-012-001/393425 (Bangara)
|
2420003000NRG23150220230504213
|
15/02/2023
|
Tutu jena
|
2420003WL041810
|
Tutu jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9126524620
|
|
TULU JENA S/O-PARANI
|
ODISHA GRAMYA BANK(607060)
|
4
|
Binjharpur
|
OR-20-003-012-002/392266 (Bangara)
|
2420003000NRG23150220230504216
|
15/02/2023
|
Dibya Ranjan Jena
|
2420003WL041810
|
Dibya Ranjan Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9126524619
|
|
DIBYARANJAN JENA
|
ODISHA GRAMYA BANK(607060)
|
5
|
Binjharpur
|
OR-20-003-012-002/392266 (Bangara)
|
2420003000NRG23150220230504215
|
15/02/2023
|
Kalpana Jena
|
2420003WL041810
|
Kalpana Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9126524621
|
|
KALPANA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|