|
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-20-003-026-002/36612
(Kaina Raghunathpur)
|
2420003026NRG23151120220376512
|
17/11/2022
|
DAYANIDHI DAS
|
2420003026WL0030427
|
DAYANIDHI DAS
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635725121
|
|
DAYANIDHI DAS
|
()
|
|
2
|
Binjharpur
|
OR-20-003-026-002/36612
(Kaina Raghunathpur)
|
2420003026NRG23151120220376514
|
17/11/2022
|
Surendra Das
|
2420003026WL0030427
|
Surendra Das
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635725120
|
|
Surendra Das
|
()
|
|
3
|
Binjharpur
|
OR-20-003-026-002/36618
(Kaina Raghunathpur)
|
2420003026NRG23151120220376516
|
17/11/2022
|
Tutu Satapathy
|
2420003026WL0030427
|
Tutu Satapathy
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635725119
|
|
Tutu Satapathy
|
()
|
|
4
|
Binjharpur
|
OR-20-003-026-002/393372
(Kaina Raghunathpur)
|
2420003026NRG23151120220376517
|
17/11/2022
|
Sujata Panda
|
2420003026WL0030427
|
Sujata Panda
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635725122
|
|
Sujata Panda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-026-002/36618
(Kaina Raghunathpur)
|
2420003026NRG23151120220376515
|
17/11/2022
|
Mitu Satapathy
|
2420003026WL0030427
|
Mitu Satapathy
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635725123
|
|
Mitu Satapathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|