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-20-003-001-003/3934631 (Uttangara)
|
2420003000NRG23291220220456791
|
29/12/2022
|
Annapurna sahoo
|
2420003WL0038027
|
Annapurna sahoo
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089207904
|
|
Annapurna sahoo
|
()
|
2
|
Binjharpur
|
OR-20-003-001-003/3934650 (Uttangara)
|
2420003000NRG23291220220456795
|
29/12/2022
|
Jankilata sahoo
|
2420003WL0038027
|
Jankilata sahoo
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089207903
|
|
Jankilata sahoo
|
()
|
3
|
Binjharpur
|
OR-20-003-001-003/3934701 (Uttangara)
|
2420003000NRG23291220220456800
|
29/12/2022
|
Renarani nath
|
2420003WL0038027
|
Renarani nath
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089207905
|
|
Renarani nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|