|
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-20-003-019-001/39334815
(Kalyanpur)
|
2420003019NRG23200920220313915
|
20/09/2022
|
BHAGYA RANJAN PANDA
|
2420003019WL0024109
|
BHAGYA RANJAN PANDA
|
00078
|
CNRB0005614
|
888
|
888
|
Processed
|
24/09/2022
|
|
4955226695
|
|
BHAGYA RANJAN PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-001/23847
(Kalyanpur)
|
2420003019NRG23200920220313911
|
20/09/2022
|
Satyananda Dash
|
2420003019WL0024109
|
Satyananda Dash
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
24/09/2022
|
|
4955226694
|
|
Satyananda Dash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-019-001/23850
(Kalyanpur)
|
2420003019NRG23200920220313912
|
20/09/2022
|
Karunakara Rout
|
2420003019WL0024109
|
Karunakara Rout
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
24/09/2022
|
|
4955226696
|
|
MR KARUNAKAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-019-001/23529
(Kalyanpur)
|
2420003019NRG23200920220313926
|
20/09/2022
|
Somnath Sahoo
|
2420003019WL0024111
|
Somnath Sahoo
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/09/2022
|
|
4955226697
|
|
Somnath Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3552
|
3552
|
|
|
|
|
|
|
|