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-20-003-010-003/9333335592 (Ranapur)
|
2420003010NRG23170520220051748
|
17/05/2022
|
RASHMITA BEHURA
|
2420003010WL0005311
|
RASHMITA BEHURA
|
00415
|
SBIN0008099
|
3552
|
3552
|
Processed
|
26/05/2022
|
|
1593030833
|
|
MRS RASMITA BEHURA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-010-001/9333335594 (Ranapur)
|
2420003010NRG23170520220051747
|
17/05/2022
|
NIRUPAMA SWAIN
|
2420003010WL0005311
|
NIRUPAMA SWAIN
|
00415
|
SBIN0013594
|
3552
|
3552
|
Processed
|
26/05/2022
|
|
1593030834
|
|
MRS NIRUPAMA SWAIN
|
()
|
3
|
Binjharpur
|
OR-20-003-010-003/9333335593 (Ranapur)
|
2420003010NRG23170520220051749
|
17/05/2022
|
BHAGYABATI SWAIN
|
2420003010WL0005311
|
BHAGYABATI SWAIN
|
00415
|
SBIN0013594
|
3552
|
3552
|
Processed
|
26/05/2022
|
|
1593030835
|
|
MISS BHAGYABATISWAIN SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|