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)
|
2420003000NRG23210120230483850
|
22/01/2023
|
Sudhakar Pati
|
2420003WL0040252
|
Sudhakar Pati
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122958759
|
|
MR SUDHAKAR PATI
|
()
|
2
|
Binjharpur
|
OR-20-003-004-001/3665 (Tina)
|
2420003000NRG23210120230483854
|
22/01/2023
|
Tilottama Nayak
|
2420003WL0040252
|
Tilottama Nayak
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122958761
|
|
MRS TILOTTAMA NAYAK
|
()
|
3
|
Binjharpur
|
OR-20-003-004-001/39333628 (Tina)
|
2420003000NRG23210120230483861
|
22/01/2023
|
Nirmal Kumar Mallick
|
2420003WL0040252
|
Nirmal Kumar Mallick
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122958758
|
|
MRS NIRMAL KUMAR MALLICK
|
()
|
4
|
Binjharpur
|
OR-20-003-004-001/39333628 (Tina)
|
2420003000NRG23210120230483862
|
22/01/2023
|
Sushree Nayak
|
2420003WL0040252
|
Sushree Nayak
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122958760
|
|
MRS SUSHREE NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3531 (Tina)
|
2420003000NRG23210120230483849
|
22/01/2023
|
Kausulya Malik
|
2420003WL0040252
|
Kausulya Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122958762
|
|
Kausulya Malik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|