|
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-20-003-005-001/3993334665
(Fatepur)
|
2420003005NRG23180620220180650
|
18/06/2022
|
Ranjita Barik
|
2420003005WL0012734
|
Ranjita Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459502068
|
|
MRS RANJITA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-005-001/3993334633
(Fatepur)
|
2420003005NRG23180620220180648
|
18/06/2022
|
Manoj Sahoo
|
2420003005WL0012734
|
Manoj Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459502071
|
|
ManojSahoo
|
()
|
|
3
|
Binjharpur
|
OR-20-003-005-001/3993334653
(Fatepur)
|
2420003005NRG23180620220180649
|
18/06/2022
|
Monalisa Das
|
2420003005WL0012734
|
Monalisa Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459502070
|
|
MonalisaDas
|
()
|
|
4
|
Binjharpur
|
OR-20-003-005-001/5132
(Fatepur)
|
2420003005NRG23180620220180652
|
18/06/2022
|
Akhaya ku Sahoo
|
2420003005WL0012734
|
Akhaya ku Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459502072
|
|
AkhayakuSahoo
|
()
|
|
5
|
Binjharpur
|
OR-20-003-005-001/5304
(Fatepur)
|
2420003005NRG23180620220180653
|
18/06/2022
|
Sunita Barik
|
2420003005WL0012734
|
Sunita Barik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459502069
|
|
SunitaBarik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|