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-20-003-021-001/28041 (Aunri)
|
2420003000NRG23200520220061787
|
20/05/2022
|
Akhay malik
|
2420003WL0006170
|
Akhay malik
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593955816
|
|
MR AKHAY MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-021-001/28038 (Aunri)
|
2420003000NRG23200520220061786
|
20/05/2022
|
Sasi Jena
|
2420003WL0006170
|
Sasi Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593955814
|
|
SasiJena
|
()
|
3
|
Binjharpur
|
OR-20-003-021-001/28115 (Aunri)
|
2420003000NRG23200520220061790
|
20/05/2022
|
Chandramani Jena
|
2420003WL0006170
|
Chandramani Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593955813
|
|
ChandramaniJena
|
()
|
4
|
Binjharpur
|
OR-20-003-021-001/28141 (Aunri)
|
2420003000NRG23200520220061796
|
20/05/2022
|
HrusikesH Jena
|
2420003WL0006170
|
HrusikesH Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593955812
|
|
HrusikesHJena
|
()
|
5
|
Binjharpur
|
OR-20-003-021-001/28162 (Aunri)
|
2420003000NRG23200520220061799
|
20/05/2022
|
Sabitri Malik
|
2420003WL0006170
|
Sabitri Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593955815
|
|
SabitriMalik
|
()
|
6
|
Binjharpur
|
OR-20-003-021-001/28241 (Aunri)
|
2420003000NRG23200520220061805
|
20/05/2022
|
Surendra jena
|
2420003WL0006170
|
Surendra jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593955811
|
|
Surendrajena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|