|
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-20-003-012-002/13077
(Bangara)
|
2420003000NRG23141120220375308
|
14/11/2022
|
Hemalata Sethi
|
2420003WL0030307
|
Hemalata Sethi
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549160560
|
|
MRS HEMALATA SETHI
|
()
|
|
2
|
Binjharpur
|
OR-20-003-012-002/393389
(Bangara)
|
2420003000NRG23141120220375313
|
14/11/2022
|
Baburam Biswal
|
2420003WL0030307
|
Baburam Biswal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549160561
|
|
MRS MINAKSHI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-019-003/23190
(Kalyanpur)
|
2420003000NRG23141120220375241
|
14/11/2022
|
Ganesh Mallick
|
2420003WL0030299
|
Ganesh Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549160563
|
|
Ganesh Mallick
|
()
|
|
4
|
Binjharpur
|
OR-20-003-019-003/23216
(Kalyanpur)
|
2420003000NRG23141120220375243
|
14/11/2022
|
Anirudha Sahoo
|
2420003WL0030299
|
Anirudha Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549160562
|
|
Anirudha Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-012-002/13368
(Bangara)
|
2420003000NRG23141120220375312
|
14/11/2022
|
BHAGABATI BISWAL
|
2420003WL0030307
|
BHAGABATI BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549160559
|
|
BHAGABATI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|