|
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-20-003-012-001/12511
(Bangara)
|
2420003000NRG23271020220351259
|
27/10/2022
|
Mohan Das
|
2420003WL0027838
|
Mohan Das
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384415336
|
|
Mohan Das
|
()
|
|
2
|
Binjharpur
|
OR-20-003-012-001/39101
(Bangara)
|
2420003000NRG23271020220351261
|
27/10/2022
|
Premananda pati
|
2420003WL0027838
|
Premananda pati
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384415333
|
|
Premananda pati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-012-001/393530
(Bangara)
|
2420003000NRG23271020220351263
|
27/10/2022
|
Manoranjan Nayak
|
2420003WL0027838
|
Manoranjan Nayak
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384415332
|
|
MR MANORANJAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-012-001/12899
(Bangara)
|
2420003000NRG23271020220351260
|
27/10/2022
|
Signidharani Naak
|
2420003WL0027838
|
Signidharani Naak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384415335
|
|
Signidharani Naak
|
()
|
|
5
|
Binjharpur
|
OR-20-003-012-001/393530
(Bangara)
|
2420003000NRG23271020220351264
|
27/10/2022
|
Pujarani Nayak
|
2420003WL0027838
|
Pujarani Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384415334
|
|
Pujarani Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|