|
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-20-003-018-001/21933
(Mashara)
|
2420003000NRG23310520220094239
|
31/05/2022
|
Pankajini Sethi
|
2420003WL0008234
|
Pankajini Sethi
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953408991
|
|
PankajiniSethi
|
()
|
|
2
|
Binjharpur
|
OR-20-003-018-001/22113
(Mashara)
|
2420003000NRG23310520220094242
|
31/05/2022
|
Manoj Kumar Jena
|
2420003WL0008234
|
Manoj Kumar Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953408988
|
|
ManojKumarJena
|
()
|
|
3
|
Binjharpur
|
OR-20-003-018-001/22339
(Mashara)
|
2420003000NRG23310520220094252
|
31/05/2022
|
Jemamani Jena
|
2420003WL0008234
|
Jemamani Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953408989
|
|
JemamaniJena
|
()
|
|
4
|
Binjharpur
|
OR-20-003-018-001/22393
(Mashara)
|
2420003000NRG23310520220094254
|
31/05/2022
|
Sibaprasad Jena
|
2420003WL0008234
|
Sibaprasad Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953408987
|
|
SibaprasadJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-018-001/22276
(Mashara)
|
2420003000NRG23310520220094250
|
31/05/2022
|
Pabitra Jena
|
2420003WL0008234
|
Pabitra Jena
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953408990
|
|
MR PABITRA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|