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-20-003-007-001/6362 (Arei)
|
2420003000NRG23280320230556752
|
28/03/2023
|
Lijarani Biswal
|
2420003WL045924
|
Lijarani Biswal
|
00176
|
IDIB000J532
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0500652266
|
|
Lijarani Biswal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-007-001/39333723 (Arei)
|
2420003000NRG23280320230556739
|
28/03/2023
|
GITARANI JENA
|
2420003WL045924
|
GITARANI JENA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0500652268
|
|
GITARANI JENA
|
()
|
3
|
Binjharpur
|
OR-20-003-007-001/39333723 (Arei)
|
2420003000NRG23280320230556740
|
28/03/2023
|
MADAN JENA
|
2420003WL045924
|
MADAN JENA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0500652269
|
|
MADAN JENA
|
()
|
4
|
Binjharpur
|
OR-20-003-007-001/6143 (Arei)
|
2420003000NRG23280320230556745
|
28/03/2023
|
Sesia Mallik
|
2420003WL045924
|
Sesia Mallik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0500652267
|
|
Sesia Mallik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-007-003/39333612 (Arei)
|
2420003000NRG23280320230556759
|
28/03/2023
|
Asit Kumar Nayak
|
2420003WL045924
|
Asit Kumar Nayak
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0500652270
|
|
MR ASIT KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|