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-20-003-019-001/23684 (Kalyanpur)
|
2420003000NRG23281120220396156
|
28/11/2022
|
Pari Sahoo
|
2420003WL0032430
|
Pari Sahoo
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6765599051
|
|
Pari Sahoo
|
()
|
2
|
Binjharpur
|
OR-20-003-019-001/23800 (Kalyanpur)
|
2420003000NRG23281120220396163
|
28/11/2022
|
Jyotsnarani Sahoo
|
2420003WL0032430
|
Jyotsnarani Sahoo
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6765599053
|
|
Jyotsnarani Sahoo
|
()
|
3
|
Binjharpur
|
OR-20-003-019-001/333534 (Kalyanpur)
|
2420003000NRG23281120220396166
|
28/11/2022
|
Khirod Panda
|
2420003WL0032430
|
Khirod Panda
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6765599050
|
|
Khirod Panda
|
()
|
4
|
Binjharpur
|
OR-20-003-019-001/39334832 (Kalyanpur)
|
2420003000NRG23281120220396167
|
28/11/2022
|
Ritarani Ojha
|
2420003WL0032430
|
Ritarani Ojha
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6765599052
|
|
Ritarani Ojha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|