|
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-20-003-019-002/22947
(Kalyanpur)
|
2420003019NRG23130620220157199
|
13/06/2022
|
Amiya Kumar Bal
|
2420003019WL0011581
|
Amiya Kumar Bal
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363656754
|
|
MR AMIY KUMAR BAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-002/22749
(Kalyanpur)
|
2420003019NRG23130620220157196
|
13/06/2022
|
Malati Sethy
|
2420003019WL0011581
|
Malati Sethy
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363656761
|
|
MalatiSethy
|
()
|
|
3
|
Binjharpur
|
OR-20-003-019-002/22749
(Kalyanpur)
|
2420003019NRG23130620220157195
|
13/06/2022
|
Padan Sethi
|
2420003019WL0011581
|
Padan Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363656756
|
|
PadanSethi
|
()
|
|
4
|
Binjharpur
|
OR-20-003-019-002/22934
(Kalyanpur)
|
2420003019NRG23130620220157197
|
13/06/2022
|
Bilasini Nayak
|
2420003019WL0011581
|
Bilasini Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363656757
|
|
BilasiniNayak
|
()
|
|
5
|
Binjharpur
|
OR-20-003-019-002/22947
(Kalyanpur)
|
2420003019NRG23130620220157200
|
13/06/2022
|
Sarojini Bal
|
2420003019WL0011581
|
Sarojini Bal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363656758
|
|
SarojiniBal
|
()
|
|
6
|
Binjharpur
|
OR-20-003-019-002/39334730
(Kalyanpur)
|
2420003019NRG23130620220157201
|
13/06/2022
|
Laxmi priya Bal
|
2420003019WL0011581
|
Laxmi priya Bal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363656760
|
|
LaxmipriyaBal
|
()
|
|
7
|
Binjharpur
|
OR-20-003-019-002/39334730
(Kalyanpur)
|
2420003019NRG23130620220157203
|
13/06/2022
|
Niroj Kumar Bal
|
2420003019WL0011581
|
Niroj Kumar Bal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363656763
|
|
NirojKumarBal
|
()
|
|
8
|
Binjharpur
|
OR-20-003-019-002/39334730
(Kalyanpur)
|
2420003019NRG23130620220157202
|
13/06/2022
|
Suraj Kumar Bal
|
2420003019WL0011581
|
Suraj Kumar Bal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363656762
|
|
SurajKumarBal
|
()
|
|
9
|
Binjharpur
|
OR-20-003-019-004/24085
(Kalyanpur)
|
2420003019NRG23130620220157206
|
13/06/2022
|
Bilashi Dei
|
2420003019WL0011581
|
Bilashi Dei
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363656764
|
|
BilashiDei
|
()
|
|
10
|
Binjharpur
|
OR-20-003-019-004/24105
(Kalyanpur)
|
2420003019NRG23130620220157207
|
13/06/2022
|
Annada Dalai
|
2420003019WL0011581
|
Annada Dalai
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363656755
|
|
AnnadaDalai
|
()
|
|
11
|
Binjharpur
|
OR-20-003-019-004/24105
(Kalyanpur)
|
2420003019NRG23130620220157208
|
13/06/2022
|
Kadmbani Dalai
|
2420003019WL0011581
|
Kadmbani Dalai
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363656759
|
|
KadmbaniDalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|