|
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-20-003-012-002/13418
(Bangara)
|
2420003000NRG23080620220131367
|
08/06/2022
|
Basanta Bhuyan
|
2420003WL0010355
|
Basanta Bhuyan
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694748
|
|
BASANTA BHUYAN S/O-BALARAM BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Binjharpur
|
OR-20-003-012-002/392918
(Bangara)
|
2420003000NRG23080620220131374
|
08/06/2022
|
Damayanti Jena
|
2420003WL0010355
|
Damayanti Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694751
|
|
DAMAYANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-012-002/392919
(Bangara)
|
2420003000NRG23080620220131376
|
08/06/2022
|
Mahes Kumar Jena
|
2420003WL0010355
|
Mahes Kumar Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694750
|
|
MAHESH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-012-002/392920
(Bangara)
|
2420003000NRG23080620220131379
|
08/06/2022
|
Subash Chandra Jena
|
2420003WL0010355
|
Subash Chandra Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694749
|
|
SUBAS JENA
|
BANK OF INDIA(508505)
|
|
5
|
Binjharpur
|
OR-20-003-012-003/13522
(Bangara)
|
2420003000NRG23080620220131386
|
08/06/2022
|
Durjyadhana Jena
|
2420003WL0010355
|
Durjyadhana Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694752
|
|
DURYODHAN JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-012-002/392920
(Bangara)
|
2420003000NRG23080620220131380
|
08/06/2022
|
Seta lata Jena
|
2420003WL0010355
|
Seta lata Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269694747
|
|
MRS SETA DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|