|
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-20-003-018-001/22037
(Mashara)
|
2420003000NRG23310520220094273
|
31/05/2022
|
Mitarani Jena
|
2420003WL0008236
|
Mitarani Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953695621
|
|
MitaraniJena
|
()
|
|
2
|
Binjharpur
|
OR-20-003-018-001/22037
(Mashara)
|
2420003000NRG23310520220094272
|
31/05/2022
|
Prasanta Jena
|
2420003WL0008236
|
Prasanta Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953695618
|
|
PrasantaJena
|
()
|
|
3
|
Binjharpur
|
OR-20-003-018-001/22049
(Mashara)
|
2420003000NRG23310520220094276
|
31/05/2022
|
Prem Prakash Jena
|
2420003WL0008236
|
Prem Prakash Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953695617
|
|
PremPrakashJena
|
()
|
|
4
|
Binjharpur
|
OR-20-003-018-001/22127
(Mashara)
|
2420003000NRG23310520220094277
|
31/05/2022
|
MAMALI JENA
|
2420003WL0008236
|
MAMALI JENA
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953695616
|
|
MAMALIJENA
|
()
|
|
5
|
Binjharpur
|
OR-20-003-018-001/22197
(Mashara)
|
2420003000NRG23310520220094282
|
31/05/2022
|
Prakash jena
|
2420003WL0008236
|
Prakash jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953695615
|
|
Prakashjena
|
()
|
|
6
|
Binjharpur
|
OR-20-003-018-001/22197
(Mashara)
|
2420003000NRG23310520220094281
|
31/05/2022
|
SUSHANTA JENA
|
2420003WL0008236
|
SUSHANTA JENA
|
00078
|
CNRB0005614
|
1554
|
1554
|
Rejected
|
06/06/2022
|
|
N0522032F06F0
|
A/c Blocked or Frozen
|
|
|
|
7
|
Binjharpur
|
OR-20-003-018-001/22258
(Mashara)
|
2420003000NRG23310520220094286
|
31/05/2022
|
KALANDI JENA
|
2420003WL0008236
|
KALANDI JENA
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953695619
|
|
KALANDIJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|