|
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-20-003-019-003/23427
(Kalyanpur)
|
2420003019NRG23200920220313941
|
20/09/2022
|
Bandana Nayak
|
2420003019WL0024113
|
Bandana Nayak
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
24/09/2022
|
|
4955226568
|
|
Bandana Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-003/23072
(Kalyanpur)
|
2420003019NRG23200920220313937
|
20/09/2022
|
Maheswar Malik
|
2420003019WL0024113
|
Maheswar Malik
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/09/2022
|
|
4955226571
|
|
Maheswar Malik
|
()
|
|
3
|
Binjharpur
|
OR-20-003-019-003/23190
(Kalyanpur)
|
2420003019NRG23200920220313938
|
20/09/2022
|
Ganesh Mallick
|
2420003019WL0024113
|
Ganesh Mallick
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/09/2022
|
|
4955226570
|
|
Ganesh Mallick
|
()
|
|
4
|
Binjharpur
|
OR-20-003-019-003/23216
(Kalyanpur)
|
2420003019NRG23200920220313939
|
20/09/2022
|
Anirudha Sahoo
|
2420003019WL0024113
|
Anirudha Sahoo
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/09/2022
|
|
4955226569
|
|
Anirudha Sahoo
|
()
|
|
5
|
Binjharpur
|
OR-20-003-019-003/3933385
(Kalyanpur)
|
2420003019NRG23200920220313942
|
20/09/2022
|
pramod Jena
|
2420003019WL0024113
|
pramod Jena
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/09/2022
|
|
4955226572
|
|
pramod Jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|