|
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-20-003-004-001/3637
(Tina)
|
2420003000NRG23131220220424357
|
13/12/2022
|
Mr Ajay Malik
|
2420003WL0035128
|
Mr Ajay Malik
|
00045
|
BARB0VJFAJA
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320762842
|
|
Mr Ajay Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3730
(Tina)
|
2420003000NRG23131220220424359
|
13/12/2022
|
Mamata Malik
|
2420003WL0035128
|
Mamata Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320762843
|
|
MRS MAMATA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3448
(Tina)
|
2420003000NRG23131220220424351
|
13/12/2022
|
Parshuram Rout
|
2420003WL0035128
|
Parshuram Rout
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320762844
|
|
Parshuram Rout
|
()
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3488
(Tina)
|
2420003000NRG23131220220424354
|
13/12/2022
|
Tikilata Malik
|
2420003WL0035128
|
Tikilata Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320762846
|
|
Tikilata Malik
|
()
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3637
(Tina)
|
2420003000NRG23131220220424356
|
13/12/2022
|
Anurudha Malik
|
2420003WL0035128
|
Anurudha Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320762845
|
|
Anurudha Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|