|
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-20-003-001-003/515
(Uttangara)
|
2420003000NRG23191120220385118
|
19/11/2022
|
Shibaprasad Malik
|
2420003WL0031333
|
Shibaprasad Malik
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656834108
|
|
MR SIBA PRASAD MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-001-003/510
(Uttangara)
|
2420003000NRG23191120220385116
|
19/11/2022
|
PRATAP KUMAR BEHERA
|
2420003WL0031333
|
PRATAP KUMAR BEHERA
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656834110
|
|
PRATAP KUMAR BEHERA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-001-003/519
(Uttangara)
|
2420003000NRG23191120220385119
|
19/11/2022
|
Dharanidhar Dhal
|
2420003WL0031333
|
Dharanidhar Dhal
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656834114
|
|
Dharanidhar Dhal
|
()
|
|
4
|
Binjharpur
|
OR-20-003-001-003/523
(Uttangara)
|
2420003000NRG23191120220385120
|
19/11/2022
|
Hemalata Sahoo
|
2420003WL0031333
|
Hemalata Sahoo
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656834113
|
|
Hemalata Sahoo
|
()
|
|
5
|
Binjharpur
|
OR-20-003-001-003/524
(Uttangara)
|
2420003000NRG23191120220385122
|
19/11/2022
|
Sanjulata Das
|
2420003WL0031333
|
Sanjulata Das
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656834112
|
|
Sanjulata Das
|
()
|
|
6
|
Binjharpur
|
OR-20-003-001-003/529
(Uttangara)
|
2420003000NRG23191120220385123
|
19/11/2022
|
Srikant Das
|
2420003WL0031333
|
Srikant Das
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656834115
|
|
Srikant Das
|
()
|
|
7
|
Binjharpur
|
OR-20-003-001-003/534
(Uttangara)
|
2420003000NRG23191120220385125
|
19/11/2022
|
Anasuya Das
|
2420003WL0031333
|
Anasuya Das
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656834111
|
|
Anasuya Das
|
()
|
|
8
|
Binjharpur
|
OR-20-003-001-003/534
(Uttangara)
|
2420003000NRG23191120220385124
|
19/11/2022
|
BIJAY KUMAR DAS
|
2420003WL0031333
|
BIJAY KUMAR DAS
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656834109
|
|
BIJAY KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|