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-20-003-017-005/20834 (Barapada)
|
2420003000NRG23200620220191032
|
20/06/2022
|
Sashmita parida
|
2420003WL0013305
|
Sashmita parida
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2486149601
|
|
Sashmitaparida
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-017-005/20780 (Barapada)
|
2420003000NRG23200620220191027
|
20/06/2022
|
Manjulata das
|
2420003WL0013305
|
Manjulata das
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2486149602
|
|
MRS MANJULATA DAS
|
()
|
3
|
Binjharpur
|
OR-20-003-017-005/20780 (Barapada)
|
2420003000NRG23200620220191028
|
20/06/2022
|
Sushanti das
|
2420003WL0013305
|
Sushanti das
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2486149603
|
|
MRS SUSHANTI DAS
|
()
|
4
|
Binjharpur
|
OR-20-003-017-005/21087 (Barapada)
|
2420003000NRG23200620220191033
|
20/06/2022
|
Anirudha Sahoo
|
2420003WL0013305
|
Anirudha Sahoo
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2486149598
|
|
MR ANIRUDHA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-017-005/20816 (Barapada)
|
2420003000NRG23200620220191029
|
20/06/2022
|
Khitish kumar Parida
|
2420003WL0013305
|
Khitish kumar Parida
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2486149600
|
|
KhitishkumarParida
|
()
|
6
|
Binjharpur
|
OR-20-003-017-005/20816 (Barapada)
|
2420003000NRG23200620220191031
|
20/06/2022
|
Mahabira Parida
|
2420003WL0013305
|
Mahabira Parida
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2486149599
|
|
MahabiraParida
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|