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-20-003-012-002/392931 (Bangara)
|
2420003000NRG23090120230468196
|
09/01/2023
|
Minati Jena
|
2420003WL0039034
|
Minati Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9119639970
|
|
MINATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-012-001/393337 (Bangara)
|
2420003000NRG23090120230468194
|
09/01/2023
|
Srinibas Nayak
|
2420003WL0039034
|
Srinibas Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119639971
|
|
MR SRINIBAS NAYAK
|
STATE BANK OF INDIA(508548)
|
3
|
Binjharpur
|
OR-20-003-012-002/392931 (Bangara)
|
2420003000NRG23090120230468195
|
09/01/2023
|
Dhaneswar Jena
|
2420003WL0039034
|
Dhaneswar Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9119639972
|
|
DHANESWAR JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|