|
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-20-003-018-001/22274
(Mashara)
|
2420003018NRG23221220220440546
|
22/12/2022
|
Pratima ojha
|
2420003018WL0036543
|
Pratima ojha
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085004223
|
|
Pratima ojha
|
()
|
|
2
|
Binjharpur
|
OR-20-003-018-001/39333616
(Mashara)
|
2420003018NRG23221220220440547
|
22/12/2022
|
Dhananjaya Ojha
|
2420003018WL0036543
|
Dhananjaya Ojha
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085004224
|
|
Dhananjaya Ojha
|
()
|
|
3
|
Binjharpur
|
OR-20-003-018-001/39333616
(Mashara)
|
2420003018NRG23221220220440548
|
22/12/2022
|
Sasmita Ojha
|
2420003018WL0036543
|
Sasmita Ojha
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085004222
|
|
Sasmita Ojha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-018-001/22256
(Mashara)
|
2420003018NRG23221220220440544
|
22/12/2022
|
Mamata Rani Dash
|
2420003018WL0036543
|
Mamata Rani Dash
|
00089
|
CBIN0283087
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085004221
|
|
Mamata Rani Dash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-018-001/39333616
(Mashara)
|
2420003018NRG23221220220440549
|
22/12/2022
|
Mrs.Laxmipriya Ojha
|
2420003018WL0036543
|
Mrs.Laxmipriya Ojha
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085004225
|
|
MRS LAXMIPRIYA OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|