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-20-003-011-004/11307 (Chandramu)
|
2420003000NRG23101120220370448
|
10/11/2022
|
Nilamani Mishra
|
2420003WL0029836
|
Nilamani Mishra
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498454954
|
|
Nilamani Mishra
|
()
|
2
|
Binjharpur
|
OR-20-003-011-004/11636 (Chandramu)
|
2420003000NRG23101120220370452
|
10/11/2022
|
Baijayanti Barik
|
2420003WL0029836
|
Baijayanti Barik
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498454957
|
|
Baijayanti Barik
|
()
|
3
|
Binjharpur
|
OR-20-003-011-004/393065 (Chandramu)
|
2420003000NRG23101120220370454
|
10/11/2022
|
BINAY KUMAR MISHRA
|
2420003WL0029836
|
BINAY KUMAR MISHRA
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498454956
|
|
BINAY KUMAR MISHRA
|
()
|
4
|
Binjharpur
|
OR-20-003-011-004/393065 (Chandramu)
|
2420003000NRG23101120220370453
|
10/11/2022
|
SARITA MISHRA
|
2420003WL0029836
|
SARITA MISHRA
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498454955
|
|
SARITA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-011-004/11307 (Chandramu)
|
2420003000NRG23101120220370450
|
10/11/2022
|
Anil Kumar Mishra
|
2420003WL0029836
|
Anil Kumar Mishra
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498454959
|
|
MR ANIL KUMAR MISHRA
|
()
|
6
|
Binjharpur
|
OR-20-003-011-004/11307 (Chandramu)
|
2420003000NRG23101120220370449
|
10/11/2022
|
Hemalata Mishra
|
2420003WL0029836
|
Hemalata Mishra
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498454958
|
|
MRS HEMALATA MISHRA
|
()
|
7
|
Binjharpur
|
OR-20-003-011-004/11398 (Chandramu)
|
2420003000NRG23101120220370451
|
10/11/2022
|
Chandrakanti Mishra
|
2420003WL0029836
|
Chandrakanti Mishra
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498454960
|
|
MRS CHANDRAKANTI MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|