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-20-003-013-001/15475 (Jari)
|
2420003013NRG23300120230493737
|
30/01/2023
|
MISS MALLI JENA
|
2420003013WL0040895
|
MISS MALLI JENA
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123825268
|
|
MISS MALLI JENA
|
()
|
2
|
Binjharpur
|
OR-20-003-013-001/15475 (Jari)
|
2420003013NRG23300120230493738
|
30/01/2023
|
MR JADAB JENA
|
2420003013WL0040895
|
MR JADAB JENA
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123825269
|
|
MR JADAB JENA
|
()
|
3
|
Binjharpur
|
OR-20-003-013-001/15572 (Jari)
|
2420003013NRG23300120230493743
|
30/01/2023
|
MRS GHUNGHURI MALLIK
|
2420003013WL0040895
|
MRS GHUNGHURI MALLIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123825267
|
|
MRS GHUNGHURI MALLIK
|
()
|
4
|
Binjharpur
|
OR-20-003-013-001/15746 (Jari)
|
2420003013NRG23300120230493754
|
30/01/2023
|
Chandrakanta Malik
|
2420003013WL0040895
|
Chandrakanta Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123825265
|
|
MR CHANDRAKANTA MALIK
|
()
|
5
|
Binjharpur
|
OR-20-003-013-001/15786 (Jari)
|
2420003013NRG23300120230493759
|
30/01/2023
|
SANTI MALIK
|
2420003013WL0040895
|
SANTI MALIK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123825270
|
|
MRS SANTI DEI
|
()
|
6
|
Binjharpur
|
OR-20-003-013-001/292999275 (Jari)
|
2420003013NRG23300120230493765
|
30/01/2023
|
Urbasi Jena
|
2420003013WL0040895
|
Urbasi Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123825266
|
|
MRS URBASHI JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-013-001/14294 (Jari)
|
2420003013NRG23300120230493727
|
30/01/2023
|
Jayanthi jena
|
2420003013WL0040895
|
Jayanthi jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123825264
|
|
Jayanthi jena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|