|
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-20-003-017-002/3933335913
(Barapada)
|
2420003017NRG23170420220007965
|
20/04/2022
|
ANUPAMA NAYAK
|
2420003017WL0000915
|
ANUPAMA NAYAK
|
00089
|
CBIN0281178
|
2220
|
2220
|
Processed
|
06/05/2022
|
|
0919595725
|
|
ANUPAMANAYAK
|
()
|
|
2
|
Binjharpur
|
OR-20-003-017-002/3933449112
(Barapada)
|
2420003017NRG23170420220007967
|
20/04/2022
|
NIRUPAMA NAYAK
|
2420003017WL0000916
|
NIRUPAMA NAYAK
|
00089
|
CBIN0281178
|
2220
|
2220
|
Processed
|
06/05/2022
|
|
0919595724
|
|
NIRUPAMANAYAK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-017-005/3933335906
(Barapada)
|
2420003017NRG23170420220007968
|
20/04/2022
|
Manisa sahoo
|
2420003017WL0000916
|
Manisa sahoo
|
00089
|
CBIN0281178
|
2220
|
2220
|
Processed
|
06/05/2022
|
|
0919595726
|
|
Manisasahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-017-001/3933449208
(Barapada)
|
2420003017NRG23170420220007964
|
20/04/2022
|
Kanaklata Barik
|
2420003017WL0000915
|
Kanaklata Barik
|
00415
|
SBIN0013595
|
2220
|
2220
|
Processed
|
06/05/2022
|
|
0919595727
|
|
MS KANAKALATA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-017-001/20085
(Barapada)
|
2420003017NRG23170420220007963
|
20/04/2022
|
MALATI DEBATA
|
2420003017WL0000915
|
MALATI DEBATA
|
00468
|
UBIN0545279
|
2220
|
2220
|
Processed
|
06/05/2022
|
|
0919595728
|
|
MALATIDEBATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|