|
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)
|
2420003000NRG23070720220233755
|
07/07/2022
|
Rina Dei
|
2420003WL0016156
|
Rina Dei
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3008101733
|
|
Mrs. RINA DEI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Binjharpur
|
OR-20-003-025-001/33977
(Binjharpur)
|
2420003000NRG23070720220233758
|
07/07/2022
|
TARAKANTA JENA
|
2420003WL0016156
|
TARAKANTA JENA
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3008101730
|
|
TARAKANTA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Binjharpur
|
OR-20-003-025-001/33986
(Binjharpur)
|
2420003000NRG23070720220233762
|
07/07/2022
|
Mahendra Jena
|
2420003WL0016156
|
Mahendra Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3008101732
|
|
MAHENDRA JENA,S/O-LATE PURASTAM
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-025-001/34003
(Binjharpur)
|
2420003000NRG23070720220233764
|
07/07/2022
|
KALYANI DEI
|
2420003WL0016156
|
KALYANI DEI
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3008101731
|
|
Mrs. KALYANI DEI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-025-001/33977
(Binjharpur)
|
2420003000NRG23070720220233759
|
07/07/2022
|
RAMA JENA
|
2420003WL0016156
|
RAMA JENA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3008101735
|
|
MRS RAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-025-001/33980
(Binjharpur)
|
2420003000NRG23070720220233760
|
07/07/2022
|
TULASI JENA
|
2420003WL0016156
|
TULASI JENA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3008101736
|
|
MRS TULASI JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-025-001/33986
(Binjharpur)
|
2420003000NRG23070720220233763
|
07/07/2022
|
Bharati Jena
|
2420003WL0016156
|
Bharati Jena
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3008101734
|
|
MRS BHARATI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|