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-20-003-001-002/155 (Uttangara)
|
2420003001NRG23081120220366582
|
09/11/2022
|
Ajaya Jena
|
2420003001WL0029371
|
Ajaya Jena
|
00078
|
CNRB0005140
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495698715
|
|
Ajaya Jena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-001-002/3934426 (Uttangara)
|
2420003001NRG23081120220366585
|
09/11/2022
|
Bijay Ketan Das
|
2420003001WL0029371
|
Bijay Ketan Das
|
00168
|
ICIC0002162
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495698716
|
|
Bijay Ketan Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-001-002/3934401 (Uttangara)
|
2420003001NRG23081120220366584
|
09/11/2022
|
Prafulla Kumar Das
|
2420003001WL0029371
|
Prafulla Kumar Das
|
00177
|
IOBA0003796
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495698717
|
|
Prafulla Kumar Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-001-002/12 (Uttangara)
|
2420003001NRG23081120220366581
|
09/11/2022
|
Chatura Jena
|
2420003001WL0029371
|
Chatura Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495698718
|
|
Chatura Jena
|
()
|
5
|
Binjharpur
|
OR-20-003-001-002/155 (Uttangara)
|
2420003001NRG23081120220366583
|
09/11/2022
|
Barsa Jena
|
2420003001WL0029371
|
Barsa Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495698719
|
|
Barsa Jena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|