|
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-20-003-001-003/392
(Uttangara)
|
2420003000NRG23120520220046485
|
12/05/2022
|
Ashok Das
|
2420003WL0004868
|
Ashok Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345021510
|
|
AshokDas
|
()
|
|
2
|
Binjharpur
|
OR-20-003-001-003/392
(Uttangara)
|
2420003000NRG23120520220046488
|
12/05/2022
|
Gitanjali Das
|
2420003WL0004868
|
Gitanjali Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345021515
|
|
GitanjaliDas
|
()
|
|
3
|
Binjharpur
|
OR-20-003-001-003/392
(Uttangara)
|
2420003000NRG23120520220046487
|
12/05/2022
|
Himansusekhar Das
|
2420003WL0004868
|
Himansusekhar Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345021512
|
|
HimansusekharDas
|
()
|
|
4
|
Binjharpur
|
OR-20-003-001-003/392
(Uttangara)
|
2420003000NRG23120520220046486
|
12/05/2022
|
Urbasi Das
|
2420003WL0004868
|
Urbasi Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345021513
|
|
UrbasiDas
|
()
|
|
5
|
Binjharpur
|
OR-20-003-001-003/393
(Uttangara)
|
2420003000NRG23120520220046489
|
12/05/2022
|
Nabakishor Rout
|
2420003WL0004868
|
Nabakishor Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345021508
|
|
NabakishorRout
|
()
|
|
6
|
Binjharpur
|
OR-20-003-001-003/393
(Uttangara)
|
2420003000NRG23120520220046490
|
12/05/2022
|
Padmini Rout
|
2420003WL0004868
|
Padmini Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345021514
|
|
PadminiRout
|
()
|
|
7
|
Binjharpur
|
OR-20-003-001-003/408
(Uttangara)
|
2420003000NRG23120520220046491
|
12/05/2022
|
Krushnachandra Lenka
|
2420003WL0004868
|
Krushnachandra Lenka
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345021516
|
|
KrushnachandraLenka
|
()
|
|
8
|
Binjharpur
|
OR-20-003-001-003/408
(Uttangara)
|
2420003000NRG23120520220046492
|
12/05/2022
|
Tilottma Lenka
|
2420003WL0004868
|
Tilottma Lenka
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345021509
|
|
TilottmaLenka
|
()
|
|
9
|
Binjharpur
|
OR-20-003-001-003/493
(Uttangara)
|
2420003000NRG23120520220046494
|
12/05/2022
|
Ranjulata Das
|
2420003WL0004868
|
Ranjulata Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345021511
|
|
RanjulataDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|