|
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-20-003-009-002/9122
(Bitana)
|
2420003000NRG23120520220046559
|
12/05/2022
|
Dibyasunder Dash
|
2420003WL0004871
|
Dibyasunder Dash
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345044374
|
|
DibyasunderDash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-003/8139
(Bitana)
|
2420003000NRG23120520220046569
|
12/05/2022
|
Nityananda Khilar
|
2420003WL0004871
|
Nityananda Khilar
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345044378
|
|
NityanandaKhilar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-009-002/9153
(Bitana)
|
2420003000NRG23120520220046563
|
12/05/2022
|
Mili Rani Rout
|
2420003WL0004871
|
Mili Rani Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345044376
|
|
MiliRaniRout
|
()
|
|
4
|
Binjharpur
|
OR-20-003-009-002/9198
(Bitana)
|
2420003000NRG23120520220046564
|
12/05/2022
|
Mahendra Sahu
|
2420003WL0004871
|
Mahendra Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345044375
|
|
MahendraSahu
|
()
|
|
5
|
Binjharpur
|
OR-20-003-009-002/9198
(Bitana)
|
2420003000NRG23120520220046565
|
12/05/2022
|
Sanjulata Sahu
|
2420003WL0004871
|
Sanjulata Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345044377
|
|
SanjulataSahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|