|
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-20-003-006-001/39127
(Sasanda)
|
2420003000NRG23081220220414350
|
08/12/2022
|
Fuzailla Khatun
|
2420003WL0034192
|
Fuzailla Khatun
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288765263
|
|
FUZAILLA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Binjharpur
|
OR-20-003-006-001/39155
(Sasanda)
|
2420003000NRG23081220220414351
|
08/12/2022
|
Ashok Kumar Panda
|
2420003WL0034192
|
Ashok Kumar Panda
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288765264
|
|
ASOK PANDA
|
ICICI BANK LTD(508534)
|
|
3
|
Binjharpur
|
OR-20-003-006-001/39155
(Sasanda)
|
2420003000NRG23081220220414352
|
08/12/2022
|
Susama Panda
|
2420003WL0034192
|
Susama Panda
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288765265
|
|
SUSAMA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Binjharpur
|
OR-20-003-006-001/39161
(Sasanda)
|
2420003000NRG23081220220414353
|
08/12/2022
|
Nilakantha Samal
|
2420003WL0034192
|
Nilakantha Samal
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288765266
|
|
NILAKANTHA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Binjharpur
|
OR-20-003-006-001/5515
(Sasanda)
|
2420003000NRG23081220220414357
|
08/12/2022
|
Janmejaya Panda
|
2420003WL0034192
|
Janmejaya Panda
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288765267
|
|
JANMAJAYA PANDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|