|
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-20-003-016-002/18741
(Kapila)
|
2420003016NRG23310520220090649
|
31/05/2022
|
Sulabha charana Das
|
2420003016WL0008018
|
Sulabha charana Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928374656
|
|
SULABHA CHARANA DAS
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-016-002/18763
(Kapila)
|
2420003016NRG23310520220090653
|
31/05/2022
|
Samira Kumar Das
|
2420003016WL0008018
|
Samira Kumar Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928374655
|
|
SAMIR KUMAR DAS S/O-BABAJI CH. DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-016-002/18763
(Kapila)
|
2420003016NRG23310520220090652
|
31/05/2022
|
Saroj Das
|
2420003016WL0008018
|
Saroj Das
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928374647
|
|
SAROJ KUMAR DASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-016-002/18690
(Kapila)
|
2420003016NRG23310520220090640
|
31/05/2022
|
Rasananda Malik
|
2420003016WL0008018
|
Rasananda Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928374651
|
|
RASANANDA MALLIK S/ONATABAR MALIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
Binjharpur
|
OR-20-003-016-002/18693
(Kapila)
|
2420003016NRG23310520220090644
|
31/05/2022
|
Pitambar Das
|
2420003016WL0008018
|
Pitambar Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928374652
|
|
PITAMBARA DAS SO SHIBAPRASAD DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-016-002/18725
(Kapila)
|
2420003016NRG23310520220090648
|
31/05/2022
|
GAYADHAR MALIK
|
2420003016WL0008018
|
GAYADHAR MALIK
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928374653
|
|
GAYADHAR MALIK SO GOBINDA MALIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-016-002/18763
(Kapila)
|
2420003016NRG23310520220090654
|
31/05/2022
|
Nihara Das
|
2420003016WL0008018
|
Nihara Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928374654
|
|
NIHAR RANJAN DAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-016-002/18769
(Kapila)
|
2420003016NRG23310520220090656
|
31/05/2022
|
Manguli charana Das
|
2420003016WL0008018
|
Manguli charana Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928374648
|
|
MANGULI DAS S/O NARAYAN DAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-016-002/18796
(Kapila)
|
2420003016NRG23310520220090660
|
31/05/2022
|
RANGADHAR DAS
|
2420003016WL0008018
|
RANGADHAR DAS
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928374650
|
|
RANGADHAR DAS S/O BHIKARI CHRAN DAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-016-002/18806
(Kapila)
|
2420003016NRG23310520220090662
|
31/05/2022
|
NIROD KUMAR SAMAL
|
2420003016WL0008018
|
NIROD KUMAR SAMAL
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1928374649
|
|
NIROD KUMAR SAMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|