|
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-20-003-019-001/23528
(Kalyanpur)
|
2420003019NRG23200920220313932
|
20/09/2022
|
Jaladhara Jena
|
2420003019WL0024112
|
Jaladhara Jena
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/09/2022
|
|
4955652566
|
|
Jaladhara Jena
|
()
|
|
2
|
Binjharpur
|
OR-20-003-019-001/23581
(Kalyanpur)
|
2420003019NRG23200920220313933
|
20/09/2022
|
Balaram Jena
|
2420003019WL0024112
|
Balaram Jena
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/09/2022
|
|
4955652565
|
|
Balaram Jena
|
()
|
|
3
|
Binjharpur
|
OR-20-003-019-001/23591
(Kalyanpur)
|
2420003019NRG23200920220313934
|
20/09/2022
|
Laxmidhar Kandi
|
2420003019WL0024112
|
Laxmidhar Kandi
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/09/2022
|
|
4955652567
|
|
Laxmidhar Kandi
|
()
|
|
4
|
Binjharpur
|
OR-20-003-019-001/23599
(Kalyanpur)
|
2420003019NRG23200920220313935
|
20/09/2022
|
Gobinda Nayak
|
2420003019WL0024112
|
Gobinda Nayak
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/09/2022
|
|
4955652568
|
|
Gobinda Nayak
|
()
|
|
5
|
Binjharpur
|
OR-20-003-019-001/23792
(Kalyanpur)
|
2420003019NRG23200920220313936
|
20/09/2022
|
Hemanata Rana
|
2420003019WL0024112
|
Hemanata Rana
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/09/2022
|
|
4955652569
|
|
Hemanata Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|