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-20-003-001-001/702 (Uttangara)
|
2420003000NRG23070920220300971
|
07/09/2022
|
Sureshchandra Nayak
|
2420003WL0022579
|
Sureshchandra Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4742701184
|
|
Sureshchandra Nayak
|
()
|
2
|
Binjharpur
|
OR-20-003-001-001/708 (Uttangara)
|
2420003000NRG23070920220300973
|
07/09/2022
|
Sujata Dhal
|
2420003WL0022579
|
Sujata Dhal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4742701185
|
|
Sujata Dhal
|
()
|
3
|
Binjharpur
|
OR-20-003-001-001/718 (Uttangara)
|
2420003000NRG23070920220300975
|
07/09/2022
|
jayanti parida
|
2420003WL0022579
|
jayanti parida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4742701183
|
|
jayanti parida
|
()
|
4
|
Binjharpur
|
OR-20-003-001-003/393431 (Uttangara)
|
2420003000NRG23070920220300976
|
07/09/2022
|
Sasmita Sahoo
|
2420003WL0022579
|
Sasmita Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4742701186
|
|
Sasmita Sahoo
|
()
|
5
|
Binjharpur
|
OR-20-003-001-003/421 (Uttangara)
|
2420003000NRG23070920220300979
|
07/09/2022
|
Laxmidhar Malik
|
2420003WL0022579
|
Laxmidhar Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4742701187
|
|
Laxmidhar Malik
|
()
|
6
|
Binjharpur
|
OR-20-003-001-003/427 (Uttangara)
|
2420003000NRG23070920220300980
|
07/09/2022
|
Nishakar Malik
|
2420003WL0022579
|
Nishakar Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4742701188
|
|
Nishakar Malik
|
()
|
7
|
Binjharpur
|
OR-20-003-001-003/433 (Uttangara)
|
2420003000NRG23070920220300983
|
07/09/2022
|
MAYADHAR SAHOO
|
2420003WL0022579
|
MAYADHAR SAHOO
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4742701182
|
|
MAYADHAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|