|
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-20-003-017-005/3933349047
(Barapada)
|
2420003000NRG23300120230496933
|
30/01/2023
|
BHARATI NAYAK
|
2420003WL0041100
|
BHARATI NAYAK
|
00078
|
CNRB0005614
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9123851245
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-017-005/21078
(Barapada)
|
2420003000NRG23300120230496919
|
30/01/2023
|
Ananga manjari barik
|
2420003WL0041100
|
Ananga manjari barik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123851243
|
|
Ananga manjari barik
|
()
|
|
3
|
Binjharpur
|
OR-20-003-017-005/21148
(Barapada)
|
2420003000NRG23300120230496923
|
30/01/2023
|
Tulasi Das
|
2420003WL0041100
|
Tulasi Das
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123851244
|
|
Tulasi Das
|
()
|
|
4
|
Binjharpur
|
OR-20-003-017-005/3933449205
(Barapada)
|
2420003000NRG23300120230496937
|
30/01/2023
|
GITANJALI SAHOO
|
2420003WL0041100
|
GITANJALI SAHOO
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123851242
|
|
GITANJALI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-017-005/21078
(Barapada)
|
2420003000NRG23300120230496920
|
30/01/2023
|
Dibya ranjan barik
|
2420003WL0041100
|
Dibya ranjan barik
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123851246
|
|
MR DIBYA RANJAN BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|