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-20-003-015-002/17134 (Oleichandanpur)
|
2420003000NRG23080820220274781
|
08/08/2022
|
Ashrumochan Samal
|
2420003WL0019862
|
Ashrumochan Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231694463
|
|
MR ASHRUMOCHAN SAMAL
|
()
|
2
|
Binjharpur
|
OR-20-003-015-002/17367 (Oleichandanpur)
|
2420003000NRG23080820220274782
|
08/08/2022
|
BIMAL CHANDRA SAMAL
|
2420003WL0019862
|
BIMAL CHANDRA SAMAL
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231694461
|
|
MR BIMAL CHANDRA SAMAL
|
()
|
3
|
Binjharpur
|
OR-20-003-015-002/17367 (Oleichandanpur)
|
2420003000NRG23080820220274783
|
08/08/2022
|
Rasmita Samal
|
2420003WL0019862
|
Rasmita Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231694462
|
|
MRS RASMITA SAMAL
|
()
|
4
|
Binjharpur
|
OR-20-003-015-002/17448 (Oleichandanpur)
|
2420003000NRG23080820220274784
|
08/08/2022
|
Sukanta Nayak
|
2420003WL0019862
|
Sukanta Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4231694464
|
|
MR SUKANTA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-015-002/17134 (Oleichandanpur)
|
2420003000NRG23080820220274780
|
08/08/2022
|
Binoda Bihari Samal
|
2420003WL0019862
|
Binoda Bihari Samal
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4231694460
|
|
Binoda Bihari Samal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|