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-20-003-003-001/2371 (Bachhala)
|
2420003000NRG23160420220007791
|
17/04/2022
|
Basant Barik
|
2420003WL0000896
|
Basant Barik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917949174
|
|
BasantBarik
|
()
|
2
|
Binjharpur
|
OR-20-003-003-001/2623 (Bachhala)
|
2420003000NRG23160420220007795
|
17/04/2022
|
LIJA PRUSTY
|
2420003WL0000896
|
LIJA PRUSTY
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917949175
|
|
LIJAPRUSTY
|
()
|
3
|
Binjharpur
|
OR-20-003-003-001/2806 (Bachhala)
|
2420003000NRG23160420220007797
|
17/04/2022
|
Jagannath prasad Nayak
|
2420003WL0000896
|
Jagannath prasad Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917949176
|
|
JagannathprasadNayak
|
()
|
4
|
Binjharpur
|
OR-20-003-003-001/2806 (Bachhala)
|
2420003000NRG23160420220007798
|
17/04/2022
|
Minakshi Nayak
|
2420003WL0000896
|
Minakshi Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917949177
|
|
MinakshiNayak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|