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-20-003-025-001/3933367307 (Binjharpur)
|
2420003000NRG23210320230544446
|
21/03/2023
|
KUNA JENA
|
2420003WL045195
|
KUNA JENA
|
00045
|
BARB0VJFAJA
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496325343
|
|
KUNA JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-025-001/39333583 (Binjharpur)
|
2420003000NRG23210320230544440
|
21/03/2023
|
Rajyalaxmi Das
|
2420003WL045195
|
Rajyalaxmi Das
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496325345
|
|
Rajyalaxmi Das
|
()
|
3
|
Binjharpur
|
OR-20-003-025-001/393336482 (Binjharpur)
|
2420003000NRG23210320230544444
|
21/03/2023
|
Nargis Begum
|
2420003WL045195
|
Nargis Begum
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496325346
|
|
Nargis Begum
|
()
|
4
|
Binjharpur
|
OR-20-003-025-001/393336485 (Binjharpur)
|
2420003000NRG23210320230544445
|
21/03/2023
|
Sk Abutaher
|
2420003WL045195
|
Sk Abutaher
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0496325344
|
|
Sk Abutaher
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-025-001/3933367315 (Binjharpur)
|
2420003000NRG23210320230544450
|
21/03/2023
|
LOHIT JENA
|
2420003WL045195
|
LOHIT JENA
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0496325347
|
|
MR LOHIT JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|