|
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-20-003-003-002/399333586
(Bachhala)
|
2420003003NRG23180620220181102
|
20/06/2022
|
Chandraprakash Ojha
|
2420003003WL0012761
|
Chandraprakash Ojha
|
00045
|
BARB0VJFAJA
|
888
|
888
|
Processed
|
24/06/2022
|
|
2460954598
|
|
ChandraprakashOjha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-003-002/3060
(Bachhala)
|
2420003003NRG23180620220181096
|
20/06/2022
|
Biswajit Ojha
|
2420003003WL0012761
|
Biswajit Ojha
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/06/2022
|
|
2460954601
|
|
MR BISWAJIT OJHA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-003-002/3060
(Bachhala)
|
2420003003NRG23180620220181097
|
20/06/2022
|
SATYAJIT OJHA
|
2420003003WL0012761
|
SATYAJIT OJHA
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/06/2022
|
|
2460954600
|
|
MR SATYAJIT OJHA
|
()
|
|
4
|
Binjharpur
|
OR-20-003-003-002/3094
(Bachhala)
|
2420003003NRG23180620220181101
|
20/06/2022
|
Sushant Kumar Ojha
|
2420003003WL0012761
|
Sushant Kumar Ojha
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/06/2022
|
|
2460954602
|
|
MR SUSHANTA KUMAR OJHA
|
()
|
|
5
|
Binjharpur
|
OR-20-003-003-002/399333586
(Bachhala)
|
2420003003NRG23180620220181103
|
20/06/2022
|
Surjayaprakash Ojha
|
2420003003WL0012761
|
Surjayaprakash Ojha
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/06/2022
|
|
2460954599
|
|
MR SURYAPRAKASH OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-003-002/3044
(Bachhala)
|
2420003003NRG23180620220181091
|
20/06/2022
|
Balaram Dash
|
2420003003WL0012761
|
Balaram Dash
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/06/2022
|
|
2460954606
|
|
BalaramDash
|
()
|
|
7
|
Binjharpur
|
OR-20-003-003-002/3055
(Bachhala)
|
2420003003NRG23180620220181094
|
20/06/2022
|
Abhimnyu Panda
|
2420003003WL0012761
|
Abhimnyu Panda
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/06/2022
|
|
2460954605
|
|
AbhimnyuPanda
|
()
|
|
8
|
Binjharpur
|
OR-20-003-003-002/3060
(Bachhala)
|
2420003003NRG23180620220181095
|
20/06/2022
|
Pitambar Ojha
|
2420003003WL0012761
|
Pitambar Ojha
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/06/2022
|
|
2460954608
|
|
PitambarOjha
|
()
|
|
9
|
Binjharpur
|
OR-20-003-003-002/3081
(Bachhala)
|
2420003003NRG23180620220181099
|
20/06/2022
|
Upendra Kumar Ojha
|
2420003003WL0012761
|
Upendra Kumar Ojha
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/06/2022
|
|
2460954604
|
|
UpendraKumarOjha
|
()
|
|
10
|
Binjharpur
|
OR-20-003-003-002/3094
(Bachhala)
|
2420003003NRG23180620220181100
|
20/06/2022
|
Bichitrananda Ojha
|
2420003003WL0012761
|
Bichitrananda Ojha
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/06/2022
|
|
2460954603
|
|
BichitranandaOjha
|
()
|
|
11
|
Binjharpur
|
OR-20-003-003-002/3993336136
(Bachhala)
|
2420003003NRG23180620220181106
|
20/06/2022
|
ANIMA MAHARANA
|
2420003003WL0012761
|
ANIMA MAHARANA
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/06/2022
|
|
2460954607
|
|
ANIMAMAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9768
|
9768
|
|
|
|
|
|
|
|