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-20-003-004-002/3250 (Tina)
|
2420003004NRG23220120230485153
|
24/01/2023
|
Bhabilata Jena
|
2420003004WL0040341
|
Bhabilata Jena
|
00045
|
BARB0VJFAJA
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123365483
|
|
Bhabilata Jena
|
()
|
2
|
Binjharpur
|
OR-20-003-004-002/39333703 (Tina)
|
2420003004NRG23220120230485157
|
24/01/2023
|
Mr Sagar Kumar Jena
|
2420003004WL0040341
|
Mr Sagar Kumar Jena
|
00045
|
BARB0VJFAJA
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123365482
|
|
Mr Sagar Kumar Jena
|
()
|
3
|
Binjharpur
|
OR-20-003-004-002/39333704 (Tina)
|
2420003004NRG23220120230485158
|
24/01/2023
|
Mrs Gouri Jena
|
2420003004WL0040341
|
Mrs Gouri Jena
|
00045
|
BARB0VJFAJA
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123365484
|
|
Mrs Gouri Jena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-004-002/3160 (Tina)
|
2420003004NRG23220120230485151
|
24/01/2023
|
Basanti Panda
|
2420003004WL0040341
|
Basanti Panda
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123365485
|
|
Basanti Panda
|
()
|
5
|
Binjharpur
|
OR-20-003-004-002/39333701 (Tina)
|
2420003004NRG23220120230485155
|
24/01/2023
|
Ms Radharani Jena
|
2420003004WL0040341
|
Ms Radharani Jena
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123365486
|
|
Ms Radharani Jena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|