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-20-003-003-001/2345 (Bachhala)
|
2420003000NRG23260720220259304
|
26/07/2022
|
Premalata Samal
|
2420003WL0018368
|
Premalata Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231727564
|
|
MISS PREMALATA SAMAL
|
()
|
2
|
Binjharpur
|
OR-20-003-003-001/2375 (Bachhala)
|
2420003000NRG23260720220259306
|
26/07/2022
|
MATA RANI BARIK
|
2420003WL0018368
|
MATA RANI BARIK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231727567
|
|
MRS MITA RANI BARIK
|
()
|
3
|
Binjharpur
|
OR-20-003-003-001/2678 (Bachhala)
|
2420003000NRG23260720220259309
|
26/07/2022
|
Umakanta Sahoo
|
2420003WL0018368
|
Umakanta Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231727563
|
|
MR UMAKANTA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-003-001/3993336133 (Bachhala)
|
2420003000NRG23260720220259310
|
26/07/2022
|
RAKESH SAHOO
|
2420003WL0018368
|
RAKESH SAHOO
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231727566
|
|
RAKESH SAHOO
|
()
|
5
|
Binjharpur
|
OR-20-003-003-002/3054 (Bachhala)
|
2420003000NRG23260720220259311
|
26/07/2022
|
SASMITA ROUT
|
2420003WL0018368
|
SASMITA ROUT
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231727565
|
|
SASMITA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|