|
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-20-003-018-001/22147
(Mashara)
|
2420003000NRG23310520220094294
|
31/05/2022
|
Ripina Das
|
2420003WL0008237
|
Ripina Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1957978590
|
|
RIPINA DAS
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-018-001/22271
(Mashara)
|
2420003000NRG23310520220094295
|
31/05/2022
|
Rangalata Jena
|
2420003WL0008237
|
Rangalata Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1957978589
|
|
RANGALATA JENA
|
CANARA BANK(508532)
|
|
3
|
Binjharpur
|
OR-20-003-018-001/22317
(Mashara)
|
2420003000NRG23310520220094296
|
31/05/2022
|
Baishnab Jena
|
2420003WL0008237
|
Baishnab Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1957978587
|
|
BAISHNABA CH JENA
|
CANARA BANK(508532)
|
|
4
|
Binjharpur
|
OR-20-003-018-001/22317
(Mashara)
|
2420003000NRG23310520220094297
|
31/05/2022
|
Ramani Jena
|
2420003WL0008237
|
Ramani Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1957978588
|
|
RAMANI JENA W/O-BAISHNAB JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-018-001/21988
(Mashara)
|
2420003000NRG23310520220094289
|
31/05/2022
|
Babuli Jena
|
2420003WL0008237
|
Babuli Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1957978584
|
|
BABULI JENA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-018-001/22104
(Mashara)
|
2420003000NRG23310520220094291
|
31/05/2022
|
Arati Jena
|
2420003WL0008237
|
Arati Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1957978591
|
|
ARATI JENA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-018-001/22147
(Mashara)
|
2420003000NRG23310520220094293
|
31/05/2022
|
Subash Das
|
2420003WL0008237
|
Subash Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1957978585
|
|
SUBASA CHANDRA DAS SO KANDURI DAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-018-001/22436
(Mashara)
|
2420003000NRG23310520220094298
|
31/05/2022
|
Mamata Jena
|
2420003WL0008237
|
Mamata Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1957978586
|
|
MAMATA JENA WO PRAFULLA JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|