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-20-003-013-002/14843 (Jari)
|
2420003000NRG23190820220285769
|
19/08/2022
|
Biswajit Rout
|
2420003WL0020964
|
Biswajit Rout
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277724196
|
|
SHRI BISWAJITI ROUT
|
()
|
2
|
Binjharpur
|
OR-20-003-013-002/14843 (Jari)
|
2420003000NRG23190820220285768
|
19/08/2022
|
MRS BHARATI PATRA
|
2420003WL0020964
|
MRS BHARATI PATRA
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277724195
|
|
MRS BHARATI PATRA
|
()
|
3
|
Binjharpur
|
OR-20-003-013-002/15041 (Jari)
|
2420003000NRG23190820220285775
|
19/08/2022
|
Sujogya Patra
|
2420003WL0020964
|
Sujogya Patra
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277724198
|
|
MR SUJOGYA PATRA
|
()
|
4
|
Binjharpur
|
OR-20-003-013-002/15041 (Jari)
|
2420003000NRG23190820220285774
|
19/08/2022
|
Sworaj Kumar Patra
|
2420003WL0020964
|
Sworaj Kumar Patra
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277724197
|
|
MR SWARAJ KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-013-002/14970 (Jari)
|
2420003000NRG23190820220285773
|
19/08/2022
|
Usharani Samal
|
2420003WL0020964
|
Usharani Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277724199
|
|
Usharani Samal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|