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-20-003-005-001/5235 (Fatepur)
|
2420003000NRG23121120220373462
|
12/11/2022
|
SUMITRA SAHOO
|
2420003WL0030133
|
SUMITRA SAHOO
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518034826
|
|
SUMITRA SAHOO
|
()
|
2
|
Binjharpur
|
OR-20-003-005-001/5279 (Fatepur)
|
2420003000NRG23121120220373465
|
12/11/2022
|
Sudhakar Mahakula
|
2420003WL0030133
|
Sudhakar Mahakula
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518034828
|
|
Sudhakar Mahakula
|
()
|
3
|
Binjharpur
|
OR-20-003-005-001/5316 (Fatepur)
|
2420003000NRG23121120220373466
|
12/11/2022
|
Laxmidhar Mahakula
|
2420003WL0030133
|
Laxmidhar Mahakula
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518034825
|
|
Laxmidhar Mahakula
|
()
|
4
|
Binjharpur
|
OR-20-003-005-001/5360 (Fatepur)
|
2420003000NRG23121120220373468
|
12/11/2022
|
Shushila sahoo
|
2420003WL0030133
|
Shushila sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518034827
|
|
Shushila sahoo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|