|
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-20-003-015-002/17181
(Oleichandanpur)
|
2420003000NRG23230720220255809
|
23/07/2022
|
Mr PRADIP DAS
|
2420003WL0018073
|
Mr PRADIP DAS
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866255353
|
|
MR PRADIP DAS
|
()
|
|
2
|
Binjharpur
|
OR-20-003-015-002/17187
(Oleichandanpur)
|
2420003000NRG23230720220255810
|
23/07/2022
|
Ahalya Rana
|
2420003WL0018073
|
Ahalya Rana
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866255351
|
|
MRS AHALYA RANA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-015-002/393260
(Oleichandanpur)
|
2420003000NRG23230720220255817
|
23/07/2022
|
Mrs SMITARANI DAS
|
2420003WL0018073
|
Mrs SMITARANI DAS
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866255354
|
|
MRS SMITARANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-015-001/393226
(Oleichandanpur)
|
2420003000NRG23230720220255799
|
23/07/2022
|
Gopabandhu Raul
|
2420003WL0018073
|
Gopabandhu Raul
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866255347
|
|
Gopabandhu Raul
|
()
|
|
5
|
Binjharpur
|
OR-20-003-015-002/17150
(Oleichandanpur)
|
2420003000NRG23230720220255806
|
23/07/2022
|
Sarat Raula
|
2420003WL0018073
|
Sarat Raula
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866255349
|
|
Sarat Raula
|
()
|
|
6
|
Binjharpur
|
OR-20-003-015-002/17250
(Oleichandanpur)
|
2420003000NRG23230720220255812
|
23/07/2022
|
Nabakrushna Das
|
2420003WL0018073
|
Nabakrushna Das
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866255350
|
|
Nabakrushna Das
|
()
|
|
7
|
Binjharpur
|
OR-20-003-015-002/17501
(Oleichandanpur)
|
2420003000NRG23230720220255814
|
23/07/2022
|
Chandini Das
|
2420003WL0018073
|
Chandini Das
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866255348
|
|
Chandini Das
|
()
|
|
8
|
Binjharpur
|
OR-20-003-015-002/17529
(Oleichandanpur)
|
2420003000NRG23230720220255816
|
23/07/2022
|
Shantilata Das
|
2420003WL0018073
|
Shantilata Das
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866255352
|
|
Shantilata Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|