|
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-20-003-016-001/19141
(Kapila)
|
2420003016NRG23030620220115232
|
06/06/2022
|
Kalandi Malik
|
2420003016WL0009363
|
Kalandi Malik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221864715
|
|
KalandiMalik
|
()
|
|
2
|
Binjharpur
|
OR-20-003-016-001/19561
(Kapila)
|
2420003016NRG23030620220115241
|
06/06/2022
|
Bigheswar Barik
|
2420003016WL0009363
|
Bigheswar Barik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221864708
|
|
BigheswarBarik
|
()
|
|
3
|
Binjharpur
|
OR-20-003-016-004/19042
(Kapila)
|
2420003016NRG23030620220115242
|
06/06/2022
|
Ramakanta Jena
|
2420003016WL0009363
|
Ramakanta Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221864716
|
|
RamakantaJena
|
()
|
|
4
|
Binjharpur
|
OR-20-003-016-004/19046
(Kapila)
|
2420003016NRG23030620220115243
|
06/06/2022
|
Abhimanyu Jena
|
2420003016WL0009363
|
Abhimanyu Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221864707
|
|
AbhimanyuJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-016-001/19121
(Kapila)
|
2420003016NRG23030620220115229
|
06/06/2022
|
Bibhuti Bhushan Malik
|
2420003016WL0009363
|
Bibhuti Bhushan Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221864714
|
|
MR BIBHUTI BHUSANA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-016-001/19095
(Kapila)
|
2420003016NRG23030620220115224
|
06/06/2022
|
Kunja Malik
|
2420003016WL0009363
|
Kunja Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221864710
|
|
KunjaMalik
|
()
|
|
7
|
Binjharpur
|
OR-20-003-016-001/19110
(Kapila)
|
2420003016NRG23030620220115226
|
06/06/2022
|
Umakanta Jena
|
2420003016WL0009363
|
Umakanta Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221864712
|
|
UmakantaJena
|
()
|
|
8
|
Binjharpur
|
OR-20-003-016-001/19135
(Kapila)
|
2420003016NRG23030620220115231
|
06/06/2022
|
Ramakanta Jena
|
2420003016WL0009363
|
Ramakanta Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221864711
|
|
RamakantaJena
|
()
|
|
9
|
Binjharpur
|
OR-20-003-016-001/19169
(Kapila)
|
2420003016NRG23030620220115235
|
06/06/2022
|
KRUTI BASH MALLIK
|
2420003016WL0009363
|
KRUTI BASH MALLIK
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221864709
|
|
KRUTIBASHMALLIK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-016-001/19201
(Kapila)
|
2420003016NRG23030620220115238
|
06/06/2022
|
Sarata Jena
|
2420003016WL0009363
|
Sarata Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221864713
|
|
SarataJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|