|
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-20-003-004-001/3372
(Tina)
|
2420003004NRG23171120220381545
|
17/11/2022
|
Umesh Chandra Sahu
|
2420003004WL0030951
|
Umesh Chandra Sahu
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636993711
|
|
MR UMESH CHANDRA SAHOO
|
()
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3375
(Tina)
|
2420003004NRG23171120220381546
|
17/11/2022
|
Sanyasi Malik
|
2420003004WL0030951
|
Sanyasi Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636993713
|
|
MR SANYASI MALLICK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3375
(Tina)
|
2420003004NRG23171120220381547
|
17/11/2022
|
Tulasi malik
|
2420003004WL0030951
|
Tulasi malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636993714
|
|
MRS TULASHI MALLIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-004-001/39333673
(Tina)
|
2420003004NRG23171120220381554
|
17/11/2022
|
Susanti Samal
|
2420003004WL0030951
|
Susanti Samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636993712
|
|
MRS SUSANTI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3400
(Tina)
|
2420003004NRG23171120220381548
|
17/11/2022
|
Jayanti Samal
|
2420003004WL0030951
|
Jayanti Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636993715
|
|
Jayanti Samal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|