|
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-20-003-013-002/14815
(Jari)
|
2420003000NRG23200720220252463
|
20/07/2022
|
Jayanti Dhal
|
2420003WL0017775
|
Jayanti Dhal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228212440
|
|
MRS JAYANTI DHAL
|
()
|
|
2
|
Binjharpur
|
OR-20-003-013-002/15057
(Jari)
|
2420003000NRG23200720220252470
|
20/07/2022
|
Sabitri Dhal
|
2420003WL0017775
|
Sabitri Dhal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228212439
|
|
MRS SABITRI DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-013-002/14970
(Jari)
|
2420003000NRG23200720220252465
|
20/07/2022
|
Usharani Samal
|
2420003WL0017775
|
Usharani Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228212441
|
|
Usharani Samal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-013-002/14815
(Jari)
|
2420003000NRG23200720220252462
|
20/07/2022
|
Abhaya kumar Dhal
|
2420003WL0017775
|
Abhaya kumar Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228212437
|
|
Abhaya kumar Dhal
|
()
|
|
5
|
Binjharpur
|
OR-20-003-013-002/15015
(Jari)
|
2420003000NRG23200720220252468
|
20/07/2022
|
Pramila Dhal
|
2420003WL0017775
|
Pramila Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228212438
|
|
Pramila Dhal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|