|
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-20-003-005-001/5107
(Fatepur)
|
2420003000NRG23241120220390632
|
24/11/2022
|
Ashok sahoo
|
2420003WL0031929
|
Ashok sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740123049
|
|
Ashok sahoo
|
()
|
|
2
|
Binjharpur
|
OR-20-003-005-001/5107
(Fatepur)
|
2420003000NRG23241120220390633
|
24/11/2022
|
Kalapana. Sahoo
|
2420003WL0031929
|
Kalapana. Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740123051
|
|
Kalapana. Sahoo
|
()
|
|
3
|
Binjharpur
|
OR-20-003-005-001/5235
(Fatepur)
|
2420003000NRG23241120220390637
|
24/11/2022
|
SUMITRA SAHOO
|
2420003WL0031929
|
SUMITRA SAHOO
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740123048
|
|
SUMITRA SAHOO
|
()
|
|
4
|
Binjharpur
|
OR-20-003-005-001/5279
(Fatepur)
|
2420003000NRG23241120220390640
|
24/11/2022
|
Sudhakar Mahakula
|
2420003WL0031929
|
Sudhakar Mahakula
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740123052
|
|
Sudhakar Mahakula
|
()
|
|
5
|
Binjharpur
|
OR-20-003-005-001/5316
(Fatepur)
|
2420003000NRG23241120220390641
|
24/11/2022
|
Laxmidhar Mahakula
|
2420003WL0031929
|
Laxmidhar Mahakula
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740123047
|
|
Laxmidhar Mahakula
|
()
|
|
6
|
Binjharpur
|
OR-20-003-005-001/5342
(Fatepur)
|
2420003000NRG23241120220390642
|
24/11/2022
|
Panchanan Mahakula
|
2420003WL0031929
|
Panchanan Mahakula
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740123050
|
|
Panchanan Mahakula
|
()
|
|
7
|
Binjharpur
|
OR-20-003-005-001/5360
(Fatepur)
|
2420003000NRG23241120220390644
|
24/11/2022
|
Shushila sahoo
|
2420003WL0031929
|
Shushila sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740123053
|
|
Shushila sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|