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-20-003-012-001/12899 (Bangara)
|
2420003000NRG23151220220429017
|
15/12/2022
|
Bijay Nayak
|
2420003WL0035560
|
Bijay Nayak
|
00048
|
BKID0005109
|
1553
|
1553
|
Processed
|
21/12/2022
|
|
7342128573
|
|
Bijay Nayak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1553
|
1553
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-012-001/12918 (Bangara)
|
2420003000NRG23151220220429019
|
15/12/2022
|
Avaya Khanduala
|
2420003WL0035560
|
Avaya Khanduala
|
00415
|
SBIN0013594
|
1553
|
1553
|
Processed
|
21/12/2022
|
|
7342128574
|
|
MR ABHAY KUMAR KHANDUAL
|
()
|
3
|
Binjharpur
|
OR-20-003-012-002/13461 (Bangara)
|
2420003000NRG23151220220429024
|
15/12/2022
|
Sumendra manojit Biswal
|
2420003WL0035560
|
Sumendra manojit Biswal
|
00415
|
SBIN0013594
|
1553
|
1553
|
Processed
|
21/12/2022
|
|
7342128575
|
|
MR SOMENDRA MANAJIT BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3106
|
3106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4659
|
4659
|
|
|
|
|
|
|
|