|
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-20-003-024-006/33625
(Guhali)
|
2420003000NRG23060920220300454
|
06/09/2022
|
PRANATI PRADHAN
|
2420003WL0022511
|
PRANATI PRADHAN
|
00415
|
SBIN0012064
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646464721
|
|
MRS PRANATI PRADHAN
|
()
|
|
2
|
Binjharpur
|
OR-20-003-024-006/33625
(Guhali)
|
2420003000NRG23060920220300453
|
06/09/2022
|
SURENDRA PRADHAN
|
2420003WL0022511
|
SURENDRA PRADHAN
|
00415
|
SBIN0012064
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646464722
|
|
MR SURENDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-024-006/33735
(Guhali)
|
2420003000NRG23060920220300455
|
06/09/2022
|
Prasanta kumar Das
|
2420003WL0022511
|
Prasanta kumar Das
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646464723
|
|
MR PRASANTA KUMAR DAS
|
()
|
|
4
|
Binjharpur
|
OR-20-003-024-006/393539
(Guhali)
|
2420003000NRG23060920220300456
|
06/09/2022
|
Abhaya Kumar Mishra
|
2420003WL0022511
|
Abhaya Kumar Mishra
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646464724
|
|
MR ABHAYA KUMAR MISHRA
|
()
|
|
5
|
Binjharpur
|
OR-20-003-024-006/393541
(Guhali)
|
2420003000NRG23060920220300457
|
06/09/2022
|
Baisnab Jena
|
2420003WL0022511
|
Baisnab Jena
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646464725
|
|
MR BAISNAB JENA
|
()
|
|
6
|
Binjharpur
|
OR-20-003-024-006/393541
(Guhali)
|
2420003000NRG23060920220300458
|
06/09/2022
|
Saraswati Jena
|
2420003WL0022511
|
Saraswati Jena
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646464726
|
|
MS SARASWATI JENA
|
()
|
|
7
|
Binjharpur
|
OR-20-003-024-006/393547
(Guhali)
|
2420003000NRG23060920220300459
|
06/09/2022
|
Monalisha Pradhan
|
2420003WL0022511
|
Monalisha Pradhan
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646464727
|
|
MS MONALISHA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|