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-20-003-025-001/34047 (Binjharpur)
|
2420003000NRG23151220220429205
|
15/12/2022
|
Kendua Jena
|
2420003WL0035575
|
Kendua Jena
|
00089
|
CBIN0281178
|
222
|
222
|
Processed
|
21/12/2022
|
|
7340986895
|
|
Kendua Jena
|
()
|
2
|
Binjharpur
|
OR-20-003-025-001/39333531 (Binjharpur)
|
2420003000NRG23151220220429210
|
15/12/2022
|
Asma Khatun
|
2420003WL0035575
|
Asma Khatun
|
00089
|
CBIN0281178
|
222
|
222
|
Processed
|
21/12/2022
|
|
7340986894
|
|
Asma Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-025-001/33971 (Binjharpur)
|
2420003000NRG23151220220429202
|
15/12/2022
|
Goutam Jena
|
2420003WL0035575
|
Goutam Jena
|
00415
|
SBIN0013595
|
222
|
222
|
Processed
|
21/12/2022
|
|
7340986893
|
|
MR GOUTAM JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
666
|
666
|
|
|
|
|
|
|
|