|
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)
|
2420003000NRG23210420220014169
|
21/04/2022
|
Ashok Das
|
2420003WL0001614
|
Ashok Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859366510
|
|
AshokDas
|
()
|
|
2
|
Binjharpur
|
OR-20-003-001-003/392
(Uttangara)
|
2420003000NRG23210420220014170
|
21/04/2022
|
Urbasi Das
|
2420003WL0001614
|
Urbasi Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859366506
|
|
UrbasiDas
|
()
|
|
3
|
Binjharpur
|
OR-20-003-001-003/399
(Uttangara)
|
2420003000NRG23210420220014172
|
21/04/2022
|
Chandan Mahakul
|
2420003WL0001614
|
Chandan Mahakul
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859366508
|
|
ChandanMahakul
|
()
|
|
4
|
Binjharpur
|
OR-20-003-001-003/408
(Uttangara)
|
2420003000NRG23210420220014174
|
21/04/2022
|
Krushnachandra Lenka
|
2420003WL0001614
|
Krushnachandra Lenka
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859366509
|
|
KrushnachandraLenka
|
()
|
|
5
|
Binjharpur
|
OR-20-003-001-003/470
(Uttangara)
|
2420003000NRG23210420220014175
|
21/04/2022
|
Ashokkumar Sahoo
|
2420003WL0001614
|
Ashokkumar Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859366504
|
|
AshokkumarSahoo
|
()
|
|
6
|
Binjharpur
|
OR-20-003-001-003/493
(Uttangara)
|
2420003000NRG23210420220014179
|
21/04/2022
|
Ranjulata Das
|
2420003WL0001614
|
Ranjulata Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859366505
|
|
RanjulataDas
|
()
|
|
7
|
Binjharpur
|
OR-20-003-001-003/497
(Uttangara)
|
2420003000NRG23210420220014181
|
21/04/2022
|
Anusaya Panda
|
2420003WL0001614
|
Anusaya Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859366511
|
|
AnusayaPanda
|
()
|
|
8
|
Binjharpur
|
OR-20-003-001-003/497
(Uttangara)
|
2420003000NRG23210420220014180
|
21/04/2022
|
Pravatkumar Panda
|
2420003WL0001614
|
Pravatkumar Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859366507
|
|
PravatkumarPanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|