|
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-20-003-010-001/393369
(Ranapur)
|
2420003000NRG23221120220388232
|
22/11/2022
|
Adieta mallik
|
2420003WL0031656
|
Adieta mallik
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676433205
|
|
Adieta mallik
|
()
|
|
2
|
Binjharpur
|
OR-20-003-010-001/9972
(Ranapur)
|
2420003000NRG23221120220388233
|
22/11/2022
|
Nalu Mallick
|
2420003WL0031656
|
Nalu Mallick
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676433203
|
|
Nalu Mallick
|
()
|
|
3
|
Binjharpur
|
OR-20-003-010-001/9975
(Ranapur)
|
2420003000NRG23221120220388234
|
22/11/2022
|
Niranjan Mallick
|
2420003WL0031656
|
Niranjan Mallick
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676433202
|
|
Niranjan Mallick
|
()
|
|
4
|
Binjharpur
|
OR-20-003-010-001/9994
(Ranapur)
|
2420003000NRG23221120220388238
|
22/11/2022
|
TRALOKYA MALIK
|
2420003WL0031656
|
TRALOKYA MALIK
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676433204
|
|
TRALOKYA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-010-001/9993
(Ranapur)
|
2420003000NRG23221120220388237
|
22/11/2022
|
DIBAKAR MALIK
|
2420003WL0031656
|
DIBAKAR MALIK
|
00415
|
SBIN0008093
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676433206
|
|
MR DIBAKAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|