|
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-20-003-011-001/393047
(Chandramu)
|
2420003000NRG23151020220339009
|
15/10/2022
|
RAMAKANTA MUDULI
|
2420003WL0026564
|
RAMAKANTA MUDULI
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938786640
|
|
RAMAKANTA MUDULI
|
()
|
|
2
|
Binjharpur
|
OR-20-003-011-001/393048
(Chandramu)
|
2420003000NRG23151020220339010
|
15/10/2022
|
SAROJIN ROUT
|
2420003WL0026564
|
SAROJIN ROUT
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938786641
|
|
SAROJIN ROUT
|
()
|
|
3
|
Binjharpur
|
OR-20-003-011-005/11917
(Chandramu)
|
2420003000NRG23151020220339011
|
15/10/2022
|
Charan Jena
|
2420003WL0026564
|
Charan Jena
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938786639
|
|
Charan Jena
|
()
|
|
4
|
Binjharpur
|
OR-20-003-011-005/12096
(Chandramu)
|
2420003000NRG23151020220339012
|
15/10/2022
|
Amulya Malik
|
2420003WL0026564
|
Amulya Malik
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938786638
|
|
Amulya Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-011-005/12350
(Chandramu)
|
2420003000NRG23151020220339017
|
15/10/2022
|
Minati Samal
|
2420003WL0026564
|
Minati Samal
|
00089
|
CBIN0284192
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938786642
|
|
Minati Samal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|