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-20-003-004-001/3542 (Tina)
|
2420003000NRG23300120230496859
|
30/01/2023
|
Sudhakar Pati
|
2420003WL0041095
|
Sudhakar Pati
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123852573
|
|
MR SUDHAKAR PATI
|
()
|
2
|
Binjharpur
|
OR-20-003-004-001/3665 (Tina)
|
2420003000NRG23300120230496863
|
30/01/2023
|
Tilottama Nayak
|
2420003WL0041095
|
Tilottama Nayak
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123852570
|
|
MRS TILOTTAMA NAYAK
|
()
|
3
|
Binjharpur
|
OR-20-003-004-001/39333628 (Tina)
|
2420003000NRG23300120230496873
|
30/01/2023
|
Nirmal Kumar Mallick
|
2420003WL0041095
|
Nirmal Kumar Mallick
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123852572
|
|
MRS NIRMAL KUMAR MALLICK
|
()
|
4
|
Binjharpur
|
OR-20-003-004-001/39333628 (Tina)
|
2420003000NRG23300120230496874
|
30/01/2023
|
Sushree Nayak
|
2420003WL0041095
|
Sushree Nayak
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123852569
|
|
MRS SUSHREE NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3531 (Tina)
|
2420003000NRG23300120230496858
|
30/01/2023
|
Kausulya Malik
|
2420003WL0041095
|
Kausulya Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123852571
|
|
Kausulya Malik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|