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-20-003-019-001/24156 (Kalyanpur)
|
2420003000NRG23250820220291427
|
25/08/2022
|
MamataJena
|
2420003WL0021572
|
MamataJena
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
31/08/2022
|
|
4314854122
|
|
MamataJena
|
()
|
2
|
Binjharpur
|
OR-20-003-019-003/23128 (Kalyanpur)
|
2420003000NRG23250820220291429
|
25/08/2022
|
Jhari Jena
|
2420003WL0021572
|
Jhari Jena
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
31/08/2022
|
|
4314854119
|
|
Jhari Jena
|
()
|
3
|
Binjharpur
|
OR-20-003-019-003/23276 (Kalyanpur)
|
2420003000NRG23250820220291431
|
25/08/2022
|
Giria Jena
|
2420003WL0021572
|
Giria Jena
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
31/08/2022
|
|
4314854120
|
|
Giria Jena
|
()
|
4
|
Binjharpur
|
OR-20-003-019-003/23335 (Kalyanpur)
|
2420003000NRG23250820220291432
|
25/08/2022
|
Ananta Samal
|
2420003WL0021572
|
Ananta Samal
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
31/08/2022
|
|
4314854121
|
|
Ananta Samal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|