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-20-003-025-001/33933 (Binjharpur)
|
2420003000NRG23280620220212369
|
28/06/2022
|
Rina Dei
|
2420003WL0014763
|
Rina Dei
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900844678
|
|
Mrs. RINA DEI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Binjharpur
|
OR-20-003-025-001/33977 (Binjharpur)
|
2420003000NRG23280620220212372
|
28/06/2022
|
TARAKANTA JENA
|
2420003WL0014763
|
TARAKANTA JENA
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900844675
|
|
TARAKANTA JENA
|
ODISHA GRAMYA BANK(607060)
|
3
|
Binjharpur
|
OR-20-003-025-001/33986 (Binjharpur)
|
2420003000NRG23280620220212374
|
28/06/2022
|
Mahendra Jena
|
2420003WL0014763
|
Mahendra Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900844677
|
|
MAHENDRA JENA,S/O-LATE PURASTAM
|
ODISHA GRAMYA BANK(607060)
|
4
|
Binjharpur
|
OR-20-003-025-001/34003 (Binjharpur)
|
2420003000NRG23280620220212375
|
28/06/2022
|
KALYANI DEI
|
2420003WL0014763
|
KALYANI DEI
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900844676
|
|
Mrs. KALYANI DEI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-025-001/34003 (Binjharpur)
|
2420003000NRG23280620220212376
|
28/06/2022
|
SUBRAT JENA
|
2420003WL0014763
|
SUBRAT JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2900844679
|
|
Mr. SUBRAT KUMAR JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|