|
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-20-003-019-002/22654
(Kalyanpur)
|
2420003000NRG23120720220242656
|
12/07/2022
|
Binita Malik
|
2420003WL0016863
|
Binita Malik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146295114
|
|
Binita Malik
|
()
|
|
2
|
Binjharpur
|
OR-20-003-019-002/22656
(Kalyanpur)
|
2420003000NRG23120720220242657
|
12/07/2022
|
Anjana Malik
|
2420003WL0016863
|
Anjana Malik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146295113
|
|
Anjana Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-019-001/24291
(Kalyanpur)
|
2420003000NRG23120720220242653
|
12/07/2022
|
Minaketan Jena
|
2420003WL0016863
|
Minaketan Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146295120
|
|
Minaketan Jena
|
()
|
|
4
|
Binjharpur
|
OR-20-003-019-002/22678
(Kalyanpur)
|
2420003000NRG23120720220242658
|
12/07/2022
|
Dasarathi Jena
|
2420003WL0016863
|
Dasarathi Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146295116
|
|
Dasarathi Jena
|
()
|
|
5
|
Binjharpur
|
OR-20-003-019-002/22731
(Kalyanpur)
|
2420003000NRG23120720220242660
|
12/07/2022
|
Jayadeba das
|
2420003WL0016863
|
Jayadeba das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146295118
|
|
Jayadeba das
|
()
|
|
6
|
Binjharpur
|
OR-20-003-019-002/22734
(Kalyanpur)
|
2420003000NRG23120720220242661
|
12/07/2022
|
Bebina Mallick
|
2420003WL0016863
|
Bebina Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146295117
|
|
Bebina Mallick
|
()
|
|
7
|
Binjharpur
|
OR-20-003-019-002/22745
(Kalyanpur)
|
2420003000NRG23120720220242662
|
12/07/2022
|
Nil Dei
|
2420003WL0016863
|
Nil Dei
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146295115
|
|
Nil Dei
|
()
|
|
8
|
Binjharpur
|
OR-20-003-019-002/22758
(Kalyanpur)
|
2420003000NRG23120720220242663
|
12/07/2022
|
Babuli Jena
|
2420003WL0016863
|
Babuli Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146295119
|
|
Babuli Jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|