|
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-20-003-003-001/2661
(Bachhala)
|
2420003003NRG23250420220017450
|
25/04/2022
|
Kalandi Charana Sahoo
|
2420003003WL0001964
|
Kalandi Charana Sahoo
|
00415
|
SBIN0008093
|
3330
|
3330
|
Processed
|
05/05/2022
|
|
0891644456
|
|
KALANDI CHARAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-003-001/2497
(Bachhala)
|
2420003003NRG23250420220017449
|
25/04/2022
|
Ghanasyam Sahoo
|
2420003003WL0001964
|
Ghanasyam Sahoo
|
00415
|
SBIN0013594
|
3330
|
3330
|
Processed
|
05/05/2022
|
|
0891644457
|
|
MR GHANASHYAM SAHOO
|
()
|
|
3
|
Binjharpur
|
OR-20-003-003-001/2854
(Bachhala)
|
2420003003NRG23250420220017451
|
25/04/2022
|
Sankarshan Kandi
|
2420003003WL0001964
|
Sankarshan Kandi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891644458
|
|
MR SHANKARSHAN KANDI
|
()
|
|
4
|
Binjharpur
|
OR-20-003-003-001/3937
(Bachhala)
|
2420003003NRG23250420220017452
|
25/04/2022
|
Haramani Nayak
|
2420003003WL0001964
|
Haramani Nayak
|
00415
|
SBIN0013594
|
3330
|
3330
|
Processed
|
05/05/2022
|
|
0891644459
|
|
MRS HARAMANI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-003-002/3026
(Bachhala)
|
2420003003NRG23250420220017453
|
25/04/2022
|
Akshay Samal
|
2420003003WL0001964
|
Akshay Samal
|
00468
|
UBIN0545236
|
3330
|
3330
|
Processed
|
05/05/2022
|
|
0891644460
|
|
AkshaySamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14874
|
14874
|
|
|
|
|
|
|
|