|
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-20-003-011-004/11282
(Chandramu)
|
2420003000NRG23130520220049286
|
13/05/2022
|
Khatu Malik
|
2420003WL0005096
|
Khatu Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593996372
|
|
KhatuMalik
|
()
|
|
2
|
Binjharpur
|
OR-20-003-011-004/11411
(Chandramu)
|
2420003000NRG23130520220049287
|
13/05/2022
|
Sarata Chandra Das
|
2420003WL0005096
|
Sarata Chandra Das
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593996371
|
|
SarataChandraDas
|
()
|
|
3
|
Binjharpur
|
OR-20-003-011-004/11448
(Chandramu)
|
2420003000NRG23130520220049288
|
13/05/2022
|
Srikantalal Mishra
|
2420003WL0005096
|
Srikantalal Mishra
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593996368
|
|
SrikantalalMishra
|
()
|
|
4
|
Binjharpur
|
OR-20-003-011-004/11464
(Chandramu)
|
2420003000NRG23130520220049289
|
13/05/2022
|
Tanua Malik
|
2420003WL0005096
|
Tanua Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593996369
|
|
TanuaMalik
|
()
|
|
5
|
Binjharpur
|
OR-20-003-011-004/11495
(Chandramu)
|
2420003000NRG23130520220049290
|
13/05/2022
|
Nakul Nayak
|
2420003WL0005096
|
Nakul Nayak
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593996367
|
|
NakulNayak
|
()
|
|
6
|
Binjharpur
|
OR-20-003-011-004/11559
(Chandramu)
|
2420003000NRG23130520220049291
|
13/05/2022
|
Matu Malik
|
2420003WL0005096
|
Matu Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593996373
|
|
MatuMalik
|
()
|
|
7
|
Binjharpur
|
OR-20-003-011-004/11565
(Chandramu)
|
2420003000NRG23130520220049292
|
13/05/2022
|
Harihar Mallick
|
2420003WL0005096
|
Harihar Mallick
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593996370
|
|
HariharMallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-011-004/11599
(Chandramu)
|
2420003000NRG23130520220049293
|
13/05/2022
|
Nakula Malik
|
2420003WL0005096
|
Nakula Malik
|
00415
|
SBIN0000094
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1593996374
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|