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-20-003-019-002/39334772 (Kalyanpur)
|
2420003000NRG23021120220358472
|
02/11/2022
|
Suryasundara Dalai
|
2420003WL0028544
|
Suryasundara Dalai
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384247989
|
|
Suryasundara Dalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-001/23684 (Kalyanpur)
|
2420003000NRG23021120220358463
|
02/11/2022
|
Pari Sahoo
|
2420003WL0028544
|
Pari Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384247990
|
|
Pari Sahoo
|
()
|
3
|
Binjharpur
|
OR-20-003-019-001/39334832 (Kalyanpur)
|
2420003000NRG23021120220358471
|
02/11/2022
|
Ritarani Ojha
|
2420003WL0028544
|
Ritarani Ojha
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384247991
|
|
Ritarani Ojha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|