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-20-003-014-001/15954 (Singhpur)
|
2420003000NRG23220920220315381
|
22/09/2022
|
Surendra Samal
|
2420003WL0024266
|
Surendra Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010367757
|
|
MR SURENDRA SAMAL
|
()
|
2
|
Binjharpur
|
OR-20-003-014-001/15997 (Singhpur)
|
2420003000NRG23220920220315382
|
22/09/2022
|
Chandramani Behera
|
2420003WL0024266
|
Chandramani Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010367758
|
|
MR CHANDRAMANI BEHERA
|
()
|
3
|
Binjharpur
|
OR-20-003-014-001/16143 (Singhpur)
|
2420003000NRG23220920220315384
|
22/09/2022
|
Bilasini Samal
|
2420003WL0024266
|
Bilasini Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010367759
|
|
MRS BILASINI SAMAL
|
()
|
4
|
Binjharpur
|
OR-20-003-014-001/16787 (Singhpur)
|
2420003000NRG23220920220315386
|
22/09/2022
|
Gagan Bihari Thatoi
|
2420003WL0024266
|
Gagan Bihari Thatoi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010367760
|
|
MR GAGAN BIHARI THATOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-014-001/16230 (Singhpur)
|
2420003000NRG23220920220315385
|
22/09/2022
|
Sabitri Samal
|
2420003WL0024266
|
Sabitri Samal
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010367756
|
|
Sabitri Samal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|