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-20-003-005-001/4100 (Fatepur)
|
2420003005NRG23270720220260964
|
28/07/2022
|
Urmila Das
|
2420003005WL0018533
|
Urmila Das
|
00089
|
CBIN0281178
|
2220
|
2220
|
Processed
|
27/08/2022
|
|
4226127731
|
|
Urmila Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-005-001/3993334645 (Fatepur)
|
2420003005NRG23270720220260963
|
28/07/2022
|
Deepak Behera
|
2420003005WL0018533
|
Deepak Behera
|
00468
|
UBIN0545236
|
2220
|
2220
|
Processed
|
27/08/2022
|
|
4226127732
|
|
Deepak Behera
|
()
|
3
|
Binjharpur
|
OR-20-003-005-001/3993334645 (Fatepur)
|
2420003005NRG23270720220260962
|
28/07/2022
|
Ramamani Behera
|
2420003005WL0018533
|
Ramamani Behera
|
00468
|
UBIN0545236
|
2220
|
2220
|
Processed
|
27/08/2022
|
|
4226127734
|
|
Ramamani Behera
|
()
|
4
|
Binjharpur
|
OR-20-003-005-001/5374 (Fatepur)
|
2420003005NRG23270720220260965
|
28/07/2022
|
Kanaklata Sahoo
|
2420003005WL0018533
|
Kanaklata Sahoo
|
00468
|
UBIN0545236
|
2220
|
2220
|
Processed
|
27/08/2022
|
|
4226127733
|
|
Kanaklata Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|