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-20-003-019-003/23064 (Kalyanpur)
|
2420003000NRG23050920220299466
|
05/09/2022
|
Tukuna Jena
|
2420003WL0022419
|
Tukuna Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648189820
|
|
Tukuna Jena
|
()
|
2
|
Binjharpur
|
OR-20-003-019-003/23128 (Kalyanpur)
|
2420003000NRG23050920220299473
|
05/09/2022
|
Jhari Jena
|
2420003WL0022419
|
Jhari Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648189822
|
|
Jhari Jena
|
()
|
3
|
Binjharpur
|
OR-20-003-019-003/23132 (Kalyanpur)
|
2420003000NRG23050920220299474
|
05/09/2022
|
Banalata Mallik
|
2420003WL0022419
|
Banalata Mallik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648189823
|
|
Banalata Mallik
|
()
|
4
|
Binjharpur
|
OR-20-003-019-003/23134 (Kalyanpur)
|
2420003000NRG23050920220299475
|
05/09/2022
|
Judhistira Malik
|
2420003WL0022419
|
Judhistira Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648189821
|
|
Judhistira Malik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|