|
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-20-003-019-001/39333633
(Kalyanpur)
|
2420003000NRG23111120220372076
|
12/11/2022
|
Kanakalata Jena
|
2420003WL0030018
|
Kanakalata Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517986797
|
|
Kanakalata Jena
|
()
|
|
2
|
Binjharpur
|
OR-20-003-019-003/23128
(Kalyanpur)
|
2420003000NRG23111120220372080
|
12/11/2022
|
Jhari Jena
|
2420003WL0030018
|
Jhari Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517986795
|
|
Jhari Jena
|
()
|
|
3
|
Binjharpur
|
OR-20-003-019-003/23132
(Kalyanpur)
|
2420003000NRG23111120220372082
|
12/11/2022
|
Banalata Mallik
|
2420003WL0030018
|
Banalata Mallik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517986796
|
|
Banalata Mallik
|
()
|
|
4
|
Binjharpur
|
OR-20-003-019-003/23219
(Kalyanpur)
|
2420003000NRG23111120220372084
|
12/11/2022
|
Hirabati Sahoo
|
2420003WL0030018
|
Hirabati Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6517986798
|
|
Hirabati Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|