|
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-20-003-003-001/2364
(Bachhala)
|
2420003000NRG23250720220258394
|
25/07/2022
|
Gandharb Sahoo
|
2420003WL0018277
|
Gandharb Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226204544
|
|
MR GANDHARAB SAHU
|
()
|
|
2
|
Binjharpur
|
OR-20-003-003-001/2392
(Bachhala)
|
2420003000NRG23250720220258398
|
25/07/2022
|
Sarbwswar Sahoo
|
2420003WL0018277
|
Sarbwswar Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226204543
|
|
MR SARBESWAR SAHOO
|
()
|
|
3
|
Binjharpur
|
OR-20-003-003-001/2437
(Bachhala)
|
2420003000NRG23250720220258400
|
25/07/2022
|
Jayanta Sahoo
|
2420003WL0018277
|
Jayanta Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226204542
|
|
MR JAYANTA SAHOO
|
()
|
|
4
|
Binjharpur
|
OR-20-003-003-001/2677
(Bachhala)
|
2420003000NRG23250720220258404
|
25/07/2022
|
Haladhar Behera
|
2420003WL0018277
|
Haladhar Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226204545
|
|
MR HALADHAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-003-001/2477
(Bachhala)
|
2420003000NRG23250720220258401
|
25/07/2022
|
Baikuntha Sahoo
|
2420003WL0018277
|
Baikuntha Sahoo
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226204546
|
|
Baikuntha Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|