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-20-003-006-001/5772 (Sasanda)
|
2420003000NRG23151220220429273
|
15/12/2022
|
Jitendra Kumar Barik
|
2420003WL0035582
|
Jitendra Kumar Barik
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342085502
|
|
Jitendra Kumar Barik
|
()
|
2
|
Binjharpur
|
OR-20-003-006-001/5842 (Sasanda)
|
2420003000NRG23151220220429274
|
15/12/2022
|
Soudamini Nayak
|
2420003WL0035582
|
Soudamini Nayak
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342085501
|
|
Soudamini Nayak
|
()
|
3
|
Binjharpur
|
OR-20-003-006-002/39096 (Sasanda)
|
2420003000NRG23151220220429278
|
15/12/2022
|
Rina Nayak
|
2420003WL0035582
|
Rina Nayak
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342085504
|
|
Rina Nayak
|
()
|
4
|
Binjharpur
|
OR-20-003-006-003/38870 (Sasanda)
|
2420003000NRG23151220220429287
|
15/12/2022
|
Suraymani Behera
|
2420003WL0035582
|
Suraymani Behera
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342085505
|
|
Suraymani Behera
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-006-001/39193 (Sasanda)
|
2420003000NRG23151220220429270
|
15/12/2022
|
BIRAJA PRASAD NAYAK
|
2420003WL0035582
|
BIRAJA PRASAD NAYAK
|
00415
|
SBIN0012064
|
1554
|
1554
|
Processed
|
21/12/2022
|
|
7342085503
|
|
MR BIRAJA PRASAD NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|