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-20-003-012-001/393495 (Bangara)
|
2420003012NRG23241220220446136
|
26/12/2022
|
Bhaskar Jena
|
2420003012WL0037054
|
Bhaskar Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086836770
|
|
Bhaskar Jena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-012-001/12790 (Bangara)
|
2420003012NRG23241220220446132
|
26/12/2022
|
Bibekananda Nayak
|
2420003012WL0037054
|
Bibekananda Nayak
|
00354
|
PUNB0675400
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086836772
|
|
Bibekananda Nayak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-012-003/13548 (Bangara)
|
2420003012NRG23241220220446140
|
26/12/2022
|
Gagana Mallick
|
2420003012WL0037054
|
Gagana Mallick
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086836773
|
|
MR GAGAN CHANDRA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-012-001/12842 (Bangara)
|
2420003012NRG23241220220446134
|
26/12/2022
|
Srimati Jena
|
2420003012WL0037054
|
Srimati Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9086836771
|
|
Srimati Jena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|