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-20-003-010-003/38455 (Ranapur)
|
2420003010NRG23010920220296040
|
05/09/2022
|
DIPTIREKHA BEHERA
|
2420003010WL0022053
|
DIPTIREKHA BEHERA
|
00045
|
BARB0BHABAN
|
1998
|
1998
|
Processed
|
12/09/2022
|
|
4648193937
|
|
DIPTIREKHA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-010-001/9333335594 (Ranapur)
|
2420003010NRG23050920220299104
|
05/09/2022
|
NIRUPAMA SWAIN
|
2420003010WL0022380
|
NIRUPAMA SWAIN
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
12/09/2022
|
|
4648193935
|
|
MRS NIRUPAMA SWAIN
|
()
|
3
|
Binjharpur
|
OR-20-003-010-001/9333335594 (Ranapur)
|
2420003010NRG23010920220296039
|
05/09/2022
|
NIRUPAMA SWAIN
|
2420003010WL0022053
|
NIRUPAMA SWAIN
|
00415
|
SBIN0013594
|
1998
|
1998
|
Processed
|
12/09/2022
|
|
4648193936
|
|
MRS NIRUPAMA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|