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-20-003-004-001/3354 (Tina)
|
2420003000NRG23230920220317110
|
23/09/2022
|
Ranjita Malik
|
2420003WL0024417
|
Ranjita Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010367751
|
|
MRS RANJITA MALIK
|
()
|
2
|
Binjharpur
|
OR-20-003-004-001/3575 (Tina)
|
2420003000NRG23230920220317115
|
23/09/2022
|
Paramananda Jena
|
2420003WL0024417
|
Paramananda Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010367752
|
|
MR PARAMANANDA JENA
|
()
|
3
|
Binjharpur
|
OR-20-003-004-001/39333612 (Tina)
|
2420003000NRG23230920220317123
|
23/09/2022
|
Aliprabha Sethy
|
2420003WL0024417
|
Aliprabha Sethy
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010367753
|
|
MRS ALIPRAVA SETHY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3575 (Tina)
|
2420003000NRG23230920220317116
|
23/09/2022
|
Ranjan Jena
|
2420003WL0024417
|
Ranjan Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010367754
|
|
Ranjan Jena
|
()
|
5
|
Binjharpur
|
OR-20-003-004-001/39333596 (Tina)
|
2420003000NRG23230920220317121
|
23/09/2022
|
Rachita Jena
|
2420003WL0024417
|
Rachita Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010367755
|
|
Rachita Jena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|