|
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-20-003-011-004/11307
(Chandramu)
|
2420003000NRG23191120220385634
|
19/11/2022
|
Nilamani Mishra
|
2420003WL0031391
|
Nilamani Mishra
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656773246
|
|
Nilamani Mishra
|
()
|
|
2
|
Binjharpur
|
OR-20-003-011-004/11636
(Chandramu)
|
2420003000NRG23191120220385638
|
19/11/2022
|
Baijayanti Barik
|
2420003WL0031391
|
Baijayanti Barik
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656773252
|
|
Baijayanti Barik
|
()
|
|
3
|
Binjharpur
|
OR-20-003-011-004/393065
(Chandramu)
|
2420003000NRG23191120220385640
|
19/11/2022
|
BINAY KUMAR MISHRA
|
2420003WL0031391
|
BINAY KUMAR MISHRA
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656773248
|
|
BINAY KUMAR MISHRA
|
()
|
|
4
|
Binjharpur
|
OR-20-003-011-004/393065
(Chandramu)
|
2420003000NRG23191120220385639
|
19/11/2022
|
SARITA MISHRA
|
2420003WL0031391
|
SARITA MISHRA
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656773247
|
|
SARITA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-011-004/11307
(Chandramu)
|
2420003000NRG23191120220385636
|
19/11/2022
|
Anil Kumar Mishra
|
2420003WL0031391
|
Anil Kumar Mishra
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656773250
|
|
MR ANIL KUMAR MISHRA
|
()
|
|
6
|
Binjharpur
|
OR-20-003-011-004/11307
(Chandramu)
|
2420003000NRG23191120220385635
|
19/11/2022
|
Hemalata Mishra
|
2420003WL0031391
|
Hemalata Mishra
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656773251
|
|
MRS HEMALATA MISHRA
|
()
|
|
7
|
Binjharpur
|
OR-20-003-011-004/11398
(Chandramu)
|
2420003000NRG23191120220385637
|
19/11/2022
|
Chandrakanti Mishra
|
2420003WL0031391
|
Chandrakanti Mishra
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656773249
|
|
MRS CHANDRAKANTI MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|