|
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-20-003-021-001/28049
(Aunri)
|
2420003000NRG23160920220309657
|
16/09/2022
|
Chandn Kumar Mahanty
|
2420003WL0023624
|
Chandn Kumar Mahanty
|
00415
|
SBIN0012023
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877650561
|
|
MR CHANDAN KUMAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-021-001/28083
(Aunri)
|
2420003000NRG23160920220309659
|
16/09/2022
|
Snehalata Mohanty
|
2420003WL0023624
|
Snehalata Mohanty
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877650559
|
|
Snehalata Mohanty
|
()
|
|
3
|
Binjharpur
|
OR-20-003-021-001/39333596
(Aunri)
|
2420003000NRG23160920220309661
|
16/09/2022
|
Swarnalat mishra
|
2420003WL0023624
|
Swarnalat mishra
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877650558
|
|
Swarnalat mishra
|
()
|
|
4
|
Binjharpur
|
OR-20-003-021-001/39333600
(Aunri)
|
2420003000NRG23160920220309662
|
16/09/2022
|
Laxmi Jena
|
2420003WL0023624
|
Laxmi Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877650562
|
|
Laxmi Jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-021-001/39333687
(Aunri)
|
2420003000NRG23160920220309663
|
16/09/2022
|
Prabir Kumar Mohanty
|
2420003WL0023624
|
Prabir Kumar Mohanty
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4877650560
|
|
Prabir Kumar Mohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|