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-20-003-003-002/3066 (Bachhala)
|
2420003003NRG23121220220421881
|
19/12/2022
|
Prashanta Ojha
|
2420003003WL0034840
|
Prashanta Ojha
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083631718
|
|
Prashanta Ojha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-003-002/3015 (Bachhala)
|
2420003003NRG23121220220421877
|
19/12/2022
|
Dhiren Kumar Swain
|
2420003003WL0034840
|
Dhiren Kumar Swain
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083631719
|
|
MR DHIREN KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-003-002/3066 (Bachhala)
|
2420003003NRG23121220220421882
|
19/12/2022
|
Pradeep Ojha
|
2420003003WL0034840
|
Pradeep Ojha
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083631720
|
|
Pradeep Ojha
|
()
|
4
|
Binjharpur
|
OR-20-003-003-002/3066 (Bachhala)
|
2420003003NRG23121220220421879
|
19/12/2022
|
Prakash Chandra Ojha
|
2420003003WL0034840
|
Prakash Chandra Ojha
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083631721
|
|
Prakash Chandra Ojha
|
()
|
5
|
Binjharpur
|
OR-20-003-003-002/3066 (Bachhala)
|
2420003003NRG23121220220421880
|
19/12/2022
|
Pravati Ojha
|
2420003003WL0034840
|
Pravati Ojha
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083631722
|
|
Pravati Ojha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|