|
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
|
BINKA
|
OR-27-001-013-002/3001
(Sindurpur)
|
2427001000NRG24220920230211322
|
22/09/2023
|
PUSPANJALI JAL
|
2427001WL011203
|
PUSPANJALI JAL
|
00032
|
UTIB0001712
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281257140
|
|
PUSPANJALI JAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BINKA
|
OR-27-001-013-004/29796
(Sindurpur)
|
2427001000NRG24210920230209773
|
22/09/2023
|
ARTATRANA PANDA
|
2427001WL010918
|
ARTATRANA PANDA
|
00045
|
BARB0BINIKA
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281257136
|
|
ARTATRANA PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BINKA
|
OR-27-001-013-003/18182
(Sindurpur)
|
2427001000NRG24210920230209771
|
22/09/2023
|
jhasnetri deep
|
2427001WL010918
|
jhasnetri deep
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281257139
|
|
MRS JHASANETRI DIP
|
()
|
|
4
|
BINKA
|
OR-27-001-013-004/29796
(Sindurpur)
|
2427001000NRG24210920230209774
|
22/09/2023
|
BABITA PANDA
|
2427001WL010918
|
BABITA PANDA
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281257137
|
|
MRS BABITA PANDA
|
()
|
|
5
|
BINKA
|
OR-27-001-013-006/5228
(Sindurpur)
|
2427001000NRG24220920230211324
|
22/09/2023
|
DEBAKI BHUE
|
2427001WL011203
|
DEBAKI BHUE
|
00415
|
SBIN0003715
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281257138
|
|
MRS DEBAKI BHUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|