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-20-003-011-003/10851 (Chandramu)
|
2420003000NRG23161220220430829
|
16/12/2022
|
Balaram Behera
|
2420003WL0035713
|
Balaram Behera
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083635655
|
|
Balaram Behera
|
()
|
2
|
Binjharpur
|
OR-20-003-011-003/10905 (Chandramu)
|
2420003000NRG23161220220430830
|
16/12/2022
|
Akshya kumar Sahoo
|
2420003WL0035713
|
Akshya kumar Sahoo
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083635657
|
|
Akshya kumar Sahoo
|
()
|
3
|
Binjharpur
|
OR-20-003-011-003/11097 (Chandramu)
|
2420003000NRG23161220220430834
|
16/12/2022
|
Niranjan Jena
|
2420003WL0035713
|
Niranjan Jena
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083635656
|
|
Niranjan Jena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-011-003/10978 (Chandramu)
|
2420003000NRG23161220220430833
|
16/12/2022
|
MINATI MISHRA
|
2420003WL0035713
|
MINATI MISHRA
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083635659
|
|
MRS MINATI MISHRA
|
()
|
5
|
Binjharpur
|
OR-20-003-011-003/11114 (Chandramu)
|
2420003000NRG23161220220430836
|
16/12/2022
|
BHAGABAT BEHERA
|
2420003WL0035713
|
BHAGABAT BEHERA
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083635658
|
|
MR BHAGABT BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|