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-20-003-011-003/10851 (Chandramu)
|
2420003000NRG23280320230556076
|
28/03/2023
|
Balaram Behera
|
2420003WL045885
|
Balaram Behera
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
03/04/2023
|
|
0500649936
|
|
Balaram Behera
|
()
|
2
|
Binjharpur
|
OR-20-003-011-003/10905 (Chandramu)
|
2420003000NRG23280320230556077
|
28/03/2023
|
Akshya kumar Sahoo
|
2420003WL045885
|
Akshya kumar Sahoo
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
03/04/2023
|
|
0500649937
|
|
Akshya kumar Sahoo
|
()
|
3
|
Binjharpur
|
OR-20-003-011-003/11135 (Chandramu)
|
2420003000NRG23280320230556086
|
28/03/2023
|
SNEHALATA BARIK
|
2420003WL045885
|
SNEHALATA BARIK
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
03/04/2023
|
|
0500649938
|
|
SNEHALATA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-011-003/10978 (Chandramu)
|
2420003000NRG23280320230556083
|
28/03/2023
|
MINATI MISHRA
|
2420003WL045885
|
MINATI MISHRA
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
03/04/2023
|
|
0500649939
|
|
MRS MINATI MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3552
|
3552
|
|
|
|
|
|
|
|