|
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-20-003-020-001/24637
(Pritipur)
|
2420003020NRG23061220220409795
|
07/12/2022
|
Mahendra Patra
|
2420003020WL0033797
|
Mahendra Patra
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285645844
|
|
Mahendra Patra
|
()
|
|
2
|
Binjharpur
|
OR-20-003-020-001/392786
(Pritipur)
|
2420003020NRG23061220220409801
|
07/12/2022
|
SANJULATA BEHERA
|
2420003020WL0033797
|
SANJULATA BEHERA
|
00177
|
IOBA0003796
|
666
|
666
|
Processed
|
17/12/2022
|
|
7285645847
|
|
SANJULATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-020-001/24632
(Pritipur)
|
2420003020NRG23061220220409794
|
07/12/2022
|
Mangaraj Behera
|
2420003020WL0033797
|
Mangaraj Behera
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285645848
|
|
MR MANGARAJ BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-020-001/24677
(Pritipur)
|
2420003020NRG23061220220409797
|
07/12/2022
|
MANDAKINI PATRA
|
2420003020WL0033797
|
MANDAKINI PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285645845
|
|
MANDAKINI PATRA
|
()
|
|
5
|
Binjharpur
|
OR-20-003-020-001/24709
(Pritipur)
|
2420003020NRG23061220220409798
|
07/12/2022
|
BAIDHAR PATRA
|
2420003020WL0033797
|
BAIDHAR PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285645846
|
|
BAIDHAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|