|
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-20-003-001-002/3934431
(Uttangara)
|
2420003000NRG23140620220165329
|
14/06/2022
|
Chitta Ranjan Jena
|
2420003WL0011965
|
Chitta Ranjan Jena
|
00177
|
IOBA0003796
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434756318
|
|
ChittaRanjanJena
|
()
|
|
2
|
Binjharpur
|
OR-20-003-001-002/3934432
(Uttangara)
|
2420003000NRG23140620220165330
|
14/06/2022
|
Bhabagrahi Jena
|
2420003WL0011965
|
Bhabagrahi Jena
|
00177
|
IOBA0003796
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434756317
|
|
BhabagrahiJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-001-002/3934431
(Uttangara)
|
2420003000NRG23140620220165328
|
14/06/2022
|
Kamali Jena
|
2420003WL0011965
|
Kamali Jena
|
00415
|
SBIN0000094
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434756319
|
|
MRS KAMINI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-001-002/208
(Uttangara)
|
2420003000NRG23140620220165325
|
14/06/2022
|
Pratap Chandra Dash
|
2420003WL0011965
|
Pratap Chandra Dash
|
00415
|
SBIN0012064
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434756320
|
|
MR PRATAP CHANDRA DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-001-002/162
(Uttangara)
|
2420003000NRG23140620220165324
|
14/06/2022
|
Manorama Dash
|
2420003WL0011965
|
Manorama Dash
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434756321
|
|
ManoramaDash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|