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-20-003-013-003/14623 (Jari)
|
2420003013NRG23250520220073269
|
25/05/2022
|
Prabhat Kumar Sahoo
|
2420003013WL0007000
|
Prabhat Kumar Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879776844
|
|
MR PRAVAT KUMAR SAHOO
|
()
|
2
|
Binjharpur
|
OR-20-003-013-003/14632 (Jari)
|
2420003013NRG23250520220073277
|
25/05/2022
|
SWARNALATA SAHOO
|
2420003013WL0007000
|
SWARNALATA SAHOO
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879776845
|
|
MRS SWARNALATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-013-003/14583 (Jari)
|
2420003013NRG23250520220073248
|
25/05/2022
|
Kandhei Das
|
2420003013WL0007000
|
Kandhei Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879776842
|
|
KandheiDas
|
()
|
4
|
Binjharpur
|
OR-20-003-013-003/292999501 (Jari)
|
2420003013NRG23250520220073281
|
25/05/2022
|
Mamata Das
|
2420003013WL0007000
|
Mamata Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879776843
|
|
MamataDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|