|
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-20-003-002-004/1965
(Udranga)
|
2420003000NRG23191120220385142
|
19/11/2022
|
MANJULATA KHILAR
|
2420003WL0031335
|
MANJULATA KHILAR
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656614787
|
|
MANJULATA KHILAR
|
()
|
|
2
|
Binjharpur
|
OR-20-003-002-004/2065
(Udranga)
|
2420003000NRG23191120220385149
|
19/11/2022
|
Basanti Panda
|
2420003WL0031335
|
Basanti Panda
|
00468
|
UBIN0545279
|
1554
|
1554
|
Rejected
|
25/11/2022
|
|
6656614785
|
No Such Account
|
|
|
|
3
|
Binjharpur
|
OR-20-003-002-004/2065
(Udranga)
|
2420003000NRG23191120220385150
|
19/11/2022
|
Janmejay Panda
|
2420003WL0031335
|
Janmejay Panda
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656614786
|
|
Janmejay Panda
|
()
|
|
4
|
Binjharpur
|
OR-20-003-002-004/2075
(Udranga)
|
2420003000NRG23191120220385154
|
19/11/2022
|
Arati Sarangi
|
2420003WL0031335
|
Arati Sarangi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656614788
|
|
Arati Sarangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|