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-20-003-009-002/9104 (Bitana)
|
2420003000NRG23080820220274899
|
08/08/2022
|
Minati Sahoo
|
2420003WL0019878
|
Minati Sahoo
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228959553
|
|
Minati Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-002/8972 (Bitana)
|
2420003000NRG23080820220274893
|
08/08/2022
|
Gangadhar Behera
|
2420003WL0019878
|
Gangadhar Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228959555
|
|
Gangadhar Behera
|
()
|
3
|
Binjharpur
|
OR-20-003-009-002/9005 (Bitana)
|
2420003000NRG23080820220274895
|
08/08/2022
|
Diptirekha Rout
|
2420003WL0019878
|
Diptirekha Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228959557
|
|
Diptirekha Rout
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-009-002/8850 (Bitana)
|
2420003000NRG23080820220274892
|
08/08/2022
|
Daneswar Nayak
|
2420003WL0019878
|
Daneswar Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228959554
|
|
Daneswar Nayak
|
()
|
5
|
Binjharpur
|
OR-20-003-009-002/8982 (Bitana)
|
2420003000NRG23080820220274894
|
08/08/2022
|
Nirmala Dash
|
2420003WL0019878
|
Nirmala Dash
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228959556
|
|
Nirmala Dash
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|