|
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-20-003-019-001/24198
(Kalyanpur)
|
2420003019NRG23130620220157118
|
13/06/2022
|
Sumitra Jena
|
2420003019WL0011576
|
Sumitra Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363485281
|
|
SumitraJena
|
()
|
|
2
|
Binjharpur
|
OR-20-003-019-001/24218
(Kalyanpur)
|
2420003019NRG23130620220157119
|
13/06/2022
|
Mathuri Jena
|
2420003019WL0011576
|
Mathuri Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363485280
|
|
MathuriJena
|
()
|
|
3
|
Binjharpur
|
OR-20-003-019-001/39333633
(Kalyanpur)
|
2420003019NRG23130620220157121
|
13/06/2022
|
Kanakalata Jena
|
2420003019WL0011576
|
Kanakalata Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363485284
|
|
KanakalataJena
|
()
|
|
4
|
Binjharpur
|
OR-20-003-019-003/23177
(Kalyanpur)
|
2420003019NRG23130620220157125
|
13/06/2022
|
Dibakara Malik
|
2420003019WL0011576
|
Dibakara Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363485282
|
|
DibakaraMalik
|
()
|
|
5
|
Binjharpur
|
OR-20-003-019-003/23225
(Kalyanpur)
|
2420003019NRG23130620220157131
|
13/06/2022
|
Brahamananda Kandi
|
2420003019WL0011576
|
Brahamananda Kandi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363485286
|
|
BrahamanandaKandi
|
()
|
|
6
|
Binjharpur
|
OR-20-003-019-003/23225
(Kalyanpur)
|
2420003019NRG23130620220157130
|
13/06/2022
|
Damodara Kandi
|
2420003019WL0011576
|
Damodara Kandi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363485279
|
|
DamodaraKandi
|
()
|
|
7
|
Binjharpur
|
OR-20-003-019-003/23246
(Kalyanpur)
|
2420003019NRG23130620220157133
|
13/06/2022
|
Saraswati Malik
|
2420003019WL0011576
|
Saraswati Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363485285
|
|
SaraswatiMalik
|
()
|
|
8
|
Binjharpur
|
OR-20-003-019-003/3933385
(Kalyanpur)
|
2420003019NRG23130620220157136
|
13/06/2022
|
pramod Jena
|
2420003019WL0011576
|
pramod Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363485283
|
|
pramodJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|