|
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-20-003-003-001/3993336143
(Bachhala)
|
2420003000NRG23171120220381940
|
17/11/2022
|
Manasi Pati
|
2420003WL0030992
|
Manasi Pati
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637009124
|
|
MRS MANASI PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-003-001/399333601
(Bachhala)
|
2420003000NRG23171120220381939
|
17/11/2022
|
sarojini sahoo
|
2420003WL0030992
|
sarojini sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637009125
|
|
sarojini sahoo
|
()
|
|
3
|
Binjharpur
|
OR-20-003-003-002/3054
(Bachhala)
|
2420003000NRG23171120220381941
|
17/11/2022
|
SASMITA ROUT
|
2420003WL0030992
|
SASMITA ROUT
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/11/2022
|
|
6637009126
|
|
SASMITA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|