|
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-20-003-020-003/25187
(Pritipur)
|
2420003000NRG23290820220294486
|
29/08/2022
|
Benudhar Malick
|
2420003WL0021874
|
Benudhar Malick
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398918511
|
|
MRS RAMA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-020-003/25077
(Pritipur)
|
2420003000NRG23290820220294482
|
29/08/2022
|
Narendra Sethi
|
2420003WL0021874
|
Narendra Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398918512
|
|
Narendra Sethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-020-003/25072
(Pritipur)
|
2420003000NRG23290820220294479
|
29/08/2022
|
RATIKANTA SAHU
|
2420003WL0021874
|
RATIKANTA SAHU
|
00468
|
UBIN0573001
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398918513
|
|
RATIKANTA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-020-003/25076
(Pritipur)
|
2420003000NRG23290820220294481
|
29/08/2022
|
Arnapurna Sethy
|
2420003WL0021874
|
Arnapurna Sethy
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/09/2022
|
|
4398918510
|
|
Arnapurna Sethy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|