|
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-20-003-001-002/106
(Uttangara)
|
2420003000NRG23301120220399963
|
30/11/2022
|
Manjulata Jena
|
2420003WL0032805
|
Manjulata Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023475155
|
|
Manjulata Jena
|
()
|
|
2
|
Binjharpur
|
OR-20-003-001-002/113
(Uttangara)
|
2420003000NRG23301120220399964
|
30/11/2022
|
Mitua jena
|
2420003WL0032805
|
Mitua jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023475157
|
|
Mitua jena
|
()
|
|
3
|
Binjharpur
|
OR-20-003-001-002/120
(Uttangara)
|
2420003000NRG23301120220399965
|
30/11/2022
|
Damayanti Jena
|
2420003WL0032805
|
Damayanti Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023475156
|
|
Damayanti Jena
|
()
|
|
4
|
Binjharpur
|
OR-20-003-001-002/17
(Uttangara)
|
2420003000NRG23301120220399967
|
30/11/2022
|
Malli Jena
|
2420003WL0032805
|
Malli Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023475160
|
|
Malli Jena
|
()
|
|
5
|
Binjharpur
|
OR-20-003-001-002/197
(Uttangara)
|
2420003000NRG23301120220399968
|
30/11/2022
|
Sudam Jena
|
2420003WL0032805
|
Sudam Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023475159
|
|
Sudam Jena
|
()
|
|
6
|
Binjharpur
|
OR-20-003-001-002/48
(Uttangara)
|
2420003000NRG23301120220399971
|
30/11/2022
|
Surekha Jena
|
2420003WL0032805
|
Surekha Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023475158
|
|
Surekha Jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|