|
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-20-003-001-001/645
(Uttangara)
|
2420003000NRG23010620220100328
|
01/06/2022
|
Amiya PalIai
|
2420003WL0008602
|
Amiya PalIai
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958114195
|
|
MR AMIYA PALLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-001-001/645
(Uttangara)
|
2420003000NRG23010620220100329
|
01/06/2022
|
Asima Pallai
|
2420003WL0008602
|
Asima Pallai
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958114202
|
|
AsimaPallai
|
()
|
|
3
|
Binjharpur
|
OR-20-003-001-001/655
(Uttangara)
|
2420003000NRG23010620220100331
|
01/06/2022
|
Hemalata Jena
|
2420003WL0008602
|
Hemalata Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958114200
|
|
HemalataJena
|
()
|
|
4
|
Binjharpur
|
OR-20-003-001-001/742
(Uttangara)
|
2420003000NRG23010620220100335
|
01/06/2022
|
Chandana Rana
|
2420003WL0008602
|
Chandana Rana
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958114201
|
|
ChandanaRana
|
()
|
|
5
|
Binjharpur
|
OR-20-003-001-001/742
(Uttangara)
|
2420003000NRG23010620220100333
|
01/06/2022
|
Rasmita Rout
|
2420003WL0008602
|
Rasmita Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958114197
|
|
RasmitaRout
|
()
|
|
6
|
Binjharpur
|
OR-20-003-001-001/742
(Uttangara)
|
2420003000NRG23010620220100334
|
01/06/2022
|
Subrabat Kumar Rout
|
2420003WL0008602
|
Subrabat Kumar Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958114196
|
|
SubrabatKumarRout
|
()
|
|
7
|
Binjharpur
|
OR-20-003-001-001/785
(Uttangara)
|
2420003000NRG23010620220100338
|
01/06/2022
|
Debendra Sethi
|
2420003WL0008602
|
Debendra Sethi
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958114198
|
|
DebendraSethi
|
()
|
|
8
|
Binjharpur
|
OR-20-003-001-001/826
(Uttangara)
|
2420003000NRG23010620220100340
|
01/06/2022
|
Jayanti Parida
|
2420003WL0008602
|
Jayanti Parida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958114199
|
|
JayantiParida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|