|
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-20-003-023-003/30456
(Chhikana)
|
2420003000NRG23141120220376323
|
14/11/2022
|
NARAYANA PANDA
|
2420003WL0030409
|
NARAYANA PANDA
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
21/11/2022
|
|
6579386663
|
|
NARAYANA PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-023-003/30394
(Chhikana)
|
2420003000NRG23141120220376322
|
14/11/2022
|
Santosh Panda
|
2420003WL0030409
|
Santosh Panda
|
00415
|
SBIN0012064
|
1110
|
1110
|
Processed
|
21/11/2022
|
|
6579386664
|
|
MR SANTOSH KUMAR PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-023-003/30394
(Chhikana)
|
2420003000NRG23141120220376321
|
14/11/2022
|
Jamuna Panda
|
2420003WL0030409
|
Jamuna Panda
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
21/11/2022
|
|
6579386665
|
|
Jamuna Panda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-023-003/30037
(Chhikana)
|
2420003000NRG23141120220376315
|
14/11/2022
|
Surendra Sahoo
|
2420003WL0030409
|
Surendra Sahoo
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
21/11/2022
|
|
6579386666
|
|
Surendra Sahoo
|
()
|
|
5
|
Binjharpur
|
OR-20-003-023-003/30216
(Chhikana)
|
2420003000NRG23141120220376317
|
14/11/2022
|
Bhaktirani Parida
|
2420003WL0030409
|
Bhaktirani Parida
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
21/11/2022
|
|
6579386667
|
|
Bhaktirani Parida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|