|
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-20-003-009-004/8239
(Bitana)
|
2420003000NRG23071120220365259
|
07/11/2022
|
Ambika Behera
|
2420003WL0029238
|
Ambika Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6454593478
|
|
Ambika Behera
|
()
|
|
2
|
Binjharpur
|
OR-20-003-009-004/8240
(Bitana)
|
2420003000NRG23071120220365260
|
07/11/2022
|
Udhaba Rout
|
2420003WL0029238
|
Udhaba Rout
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6454593476
|
|
Udhaba Rout
|
()
|
|
3
|
Binjharpur
|
OR-20-003-009-004/8259
(Bitana)
|
2420003000NRG23071120220365261
|
07/11/2022
|
Lipika Nayak
|
2420003WL0029238
|
Lipika Nayak
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6454593477
|
|
Lipika Nayak
|
()
|
|
4
|
Binjharpur
|
OR-20-003-009-004/8265
(Bitana)
|
2420003000NRG23071120220365262
|
07/11/2022
|
Bharat Behera
|
2420003WL0029238
|
Bharat Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6454593475
|
|
Bharat Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|