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-20-003-014-001/15953 (Singhpur)
|
2420003000NRG23300320230564366
|
30/03/2023
|
Rajesh Kumar Beuria
|
2420003WL046349
|
Rajesh Kumar Beuria
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493019592
|
|
MR RAJESH BEURIA
|
()
|
2
|
Binjharpur
|
OR-20-003-014-001/16083 (Singhpur)
|
2420003000NRG23300320230564369
|
30/03/2023
|
Pradeep Kumar Sthi
|
2420003WL046349
|
Pradeep Kumar Sthi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493019594
|
|
MRS SUBHADRA MALIK
|
()
|
3
|
Binjharpur
|
OR-20-003-014-001/16104 (Singhpur)
|
2420003000NRG23300320230564371
|
30/03/2023
|
Padmalabha Nayak
|
2420003WL046349
|
Padmalabha Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493019591
|
|
MR PADMALABH NAYAK
|
()
|
4
|
Binjharpur
|
OR-20-003-014-001/16549 (Singhpur)
|
2420003000NRG23300320230564383
|
30/03/2023
|
Bharati Patra
|
2420003WL046349
|
Bharati Patra
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493019593
|
|
MRS BHARATI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-014-001/16083 (Singhpur)
|
2420003000NRG23300320230564370
|
30/03/2023
|
Puspalata Sethi
|
2420003WL046349
|
Puspalata Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493019595
|
|
Puspalata Sethi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|