|
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-20-003-011-001/393047
(Chandramu)
|
2420003000NRG23091120220368421
|
09/11/2022
|
RAMAKANTA MUDULI
|
2420003WL0029619
|
RAMAKANTA MUDULI
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495680234
|
|
RAMAKANTA MUDULI
|
()
|
|
2
|
Binjharpur
|
OR-20-003-011-001/393048
(Chandramu)
|
2420003000NRG23091120220368422
|
09/11/2022
|
SAROJIN ROUT
|
2420003WL0029619
|
SAROJIN ROUT
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495680236
|
|
SAROJIN ROUT
|
()
|
|
3
|
Binjharpur
|
OR-20-003-011-004/11282
(Chandramu)
|
2420003000NRG23091120220368423
|
09/11/2022
|
Khatu Malik
|
2420003WL0029619
|
Khatu Malik
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495680235
|
|
Khatu Malik
|
()
|
|
4
|
Binjharpur
|
OR-20-003-011-004/11650
(Chandramu)
|
2420003000NRG23091120220368424
|
09/11/2022
|
Gobinda Ray
|
2420003WL0029619
|
Gobinda Ray
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495680233
|
|
Gobinda Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-011-004/393087
(Chandramu)
|
2420003000NRG23091120220368425
|
09/11/2022
|
Niranjan Mishra
|
2420003WL0029619
|
Niranjan Mishra
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495680237
|
|
MR NIRANJAN MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|