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-20-003-004-001/3647 (Tina)
|
2420003004NRG23071220220413418
|
09/12/2022
|
Sulochana Panda
|
2420003004WL0034111
|
Sulochana Panda
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
17/12/2022
|
|
7289382207
|
|
MRS SULOCHANA PANDA
|
()
|
2
|
Binjharpur
|
OR-20-003-004-001/3762 (Tina)
|
2420003004NRG23071220220413419
|
09/12/2022
|
Binod Kumar Panda
|
2420003004WL0034111
|
Binod Kumar Panda
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7289382206
|
|
MR BINOD KUMAR PANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3647 (Tina)
|
2420003004NRG23071220220413417
|
09/12/2022
|
Priyaranjan Panda
|
2420003004WL0034111
|
Priyaranjan Panda
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7289382210
|
|
Priyaranjan Panda
|
()
|
4
|
Binjharpur
|
OR-20-003-004-001/3876 (Tina)
|
2420003004NRG23071220220412618
|
09/12/2022
|
Chandrakanti Behuria
|
2420003004WL0034042
|
Chandrakanti Behuria
|
00468
|
UBIN0545236
|
222
|
222
|
Processed
|
17/12/2022
|
|
7289382209
|
|
Chandrakanti Behuria
|
()
|
5
|
Binjharpur
|
OR-20-003-004-001/3876 (Tina)
|
2420003004NRG23071220220412617
|
09/12/2022
|
Rabindra Behuria
|
2420003004WL0034042
|
Rabindra Behuria
|
00468
|
UBIN0545236
|
222
|
222
|
Processed
|
17/12/2022
|
|
7289382208
|
|
Rabindra Behuria
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3552
|
3552
|
|
|
|
|
|
|
|