|
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-20-003-019-003/23450
(Kalyanpur)
|
2420003000NRG23111120220372058
|
12/11/2022
|
Ratnamani Dash
|
2420003WL0030016
|
Ratnamani Dash
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518031369
|
|
Ratnamani Dash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-001/24140
(Kalyanpur)
|
2420003000NRG23111120220372051
|
12/11/2022
|
Laxmi Sethi
|
2420003WL0030016
|
Laxmi Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518031366
|
|
Laxmi Sethi
|
()
|
|
3
|
Binjharpur
|
OR-20-003-019-003/23134
(Kalyanpur)
|
2420003000NRG23111120220372053
|
12/11/2022
|
Judhistira Malik
|
2420003WL0030016
|
Judhistira Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518031370
|
|
Judhistira Malik
|
()
|
|
4
|
Binjharpur
|
OR-20-003-019-003/23253
(Kalyanpur)
|
2420003000NRG23111120220372056
|
12/11/2022
|
Sabita Sahoo
|
2420003WL0030016
|
Sabita Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518031364
|
|
Sabita Sahoo
|
()
|
|
5
|
Binjharpur
|
OR-20-003-019-003/23450
(Kalyanpur)
|
2420003000NRG23111120220372057
|
12/11/2022
|
Brajaishore Dash
|
2420003WL0030016
|
Brajaishore Dash
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518031368
|
|
Brajaishore Dash
|
()
|
|
6
|
Binjharpur
|
OR-20-003-019-003/39334711
(Kalyanpur)
|
2420003000NRG23111120220372059
|
12/11/2022
|
Gobinda. Chandra Das
|
2420003WL0030016
|
Gobinda. Chandra Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518031363
|
|
Gobinda. Chandra Das
|
()
|
|
7
|
Binjharpur
|
OR-20-003-019-003/39334858
(Kalyanpur)
|
2420003000NRG23111120220372061
|
12/11/2022
|
Kabita Sahoo
|
2420003WL0030016
|
Kabita Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518031365
|
|
Kabita Sahoo
|
()
|
|
8
|
Binjharpur
|
OR-20-003-019-003/39334858
(Kalyanpur)
|
2420003000NRG23111120220372060
|
12/11/2022
|
Saroj Kanta Sahoo
|
2420003WL0030016
|
Saroj Kanta Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518031367
|
|
Saroj Kanta Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|