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-20-003-019-001/23691 (Kalyanpur)
|
2420003019NRG23040120230463502
|
05/01/2023
|
Soumya Ranjan Sahoo
|
2420003019WL0038640
|
Soumya Ranjan Sahoo
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
23/02/2023
|
|
9092192232
|
|
Soumya Ranjan Sahoo
|
()
|
2
|
Binjharpur
|
OR-20-003-019-001/23737 (Kalyanpur)
|
2420003019NRG23040120230463503
|
05/01/2023
|
Pramila Sahoo
|
2420003019WL0038640
|
Pramila Sahoo
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
23/02/2023
|
|
9092192230
|
|
Pramila Sahoo
|
()
|
3
|
Binjharpur
|
OR-20-003-019-003/23247 (Kalyanpur)
|
2420003019NRG23040120230463505
|
05/01/2023
|
Balaram Pati
|
2420003019WL0038640
|
Balaram Pati
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
23/02/2023
|
|
9092192231
|
|
Balaram Pati
|
()
|
4
|
Binjharpur
|
OR-20-003-019-003/23247 (Kalyanpur)
|
2420003019NRG23040120230463504
|
05/01/2023
|
Chakradhar Pati
|
2420003019WL0038640
|
Chakradhar Pati
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
23/02/2023
|
|
9092192229
|
|
Chakradhar Pati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3552
|
3552
|
|
|
|
|
|
|
|