|
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-20-003-001-003/514
(Uttangara)
|
2420003000NRG23190620220186749
|
19/06/2022
|
MRUTYUNJOY SAHOO
|
2420003WL0013048
|
MRUTYUNJOY SAHOO
|
00468
|
UBIN0545279
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323103
|
|
MRUTYUNJOYSAHOO
|
()
|
|
2
|
Binjharpur
|
OR-20-003-001-003/534
(Uttangara)
|
2420003000NRG23190620220186751
|
19/06/2022
|
Anasuya Das
|
2420003WL0013048
|
Anasuya Das
|
00468
|
UBIN0545279
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323101
|
|
AnasuyaDas
|
()
|
|
3
|
Binjharpur
|
OR-20-003-001-003/534
(Uttangara)
|
2420003000NRG23190620220186750
|
19/06/2022
|
BIJAY KUMAR DAS
|
2420003WL0013048
|
BIJAY KUMAR DAS
|
00468
|
UBIN0545279
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323107
|
|
BIJAYKUMARDAS
|
()
|
|
4
|
Binjharpur
|
OR-20-003-001-004/1077
(Uttangara)
|
2420003000NRG23190620220186752
|
19/06/2022
|
Bishnu Malik
|
2420003WL0013048
|
Bishnu Malik
|
00468
|
UBIN0545279
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323106
|
|
BishnuMalik
|
()
|
|
5
|
Binjharpur
|
OR-20-003-001-004/1127
(Uttangara)
|
2420003000NRG23190620220186755
|
19/06/2022
|
Bayani malik
|
2420003WL0013048
|
Bayani malik
|
00468
|
UBIN0545279
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323102
|
|
Bayanimalik
|
()
|
|
6
|
Binjharpur
|
OR-20-003-001-004/1127
(Uttangara)
|
2420003000NRG23190620220186754
|
19/06/2022
|
Bijay Malika
|
2420003WL0013048
|
Bijay Malika
|
00468
|
UBIN0545279
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323099
|
|
BijayMalika
|
()
|
|
7
|
Binjharpur
|
OR-20-003-001-004/1127
(Uttangara)
|
2420003000NRG23190620220186756
|
19/06/2022
|
Tapoi malik
|
2420003WL0013048
|
Tapoi malik
|
00468
|
UBIN0545279
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323104
|
|
Tapoimalik
|
()
|
|
8
|
Binjharpur
|
OR-20-003-001-004/1224
(Uttangara)
|
2420003000NRG23190620220186757
|
19/06/2022
|
Prafulla Samal
|
2420003WL0013048
|
Prafulla Samal
|
00468
|
UBIN0545279
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323100
|
|
PrafullaSamal
|
()
|
|
9
|
Binjharpur
|
OR-20-003-001-004/1224
(Uttangara)
|
2420003000NRG23190620220186758
|
19/06/2022
|
Soumya Samal
|
2420003WL0013048
|
Soumya Samal
|
00468
|
UBIN0545279
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459323105
|
|
SoumyaSamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|