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-20-003-001-003/383 (Uttangara)
|
2420003000NRG23010820220265664
|
01/08/2022
|
RANGALATA MALIK
|
2420003WL0019004
|
RANGALATA MALIK
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231977284
|
|
RANGALATA MALIK
|
()
|
2
|
Binjharpur
|
OR-20-003-001-003/393431 (Uttangara)
|
2420003000NRG23010820220265670
|
01/08/2022
|
Sasmita Sahoo
|
2420003WL0019004
|
Sasmita Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231977282
|
|
Sasmita Sahoo
|
()
|
3
|
Binjharpur
|
OR-20-003-001-003/3934443 (Uttangara)
|
2420003000NRG23010820220265671
|
01/08/2022
|
Basanti Panda
|
2420003WL0019004
|
Basanti Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231977281
|
|
Basanti Panda
|
()
|
4
|
Binjharpur
|
OR-20-003-001-003/414 (Uttangara)
|
2420003000NRG23010820220265675
|
01/08/2022
|
SATRUGHNA MALIK
|
2420003WL0019004
|
SATRUGHNA MALIK
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231977280
|
|
SATRUGHNA MALIK
|
()
|
5
|
Binjharpur
|
OR-20-003-001-003/421 (Uttangara)
|
2420003000NRG23010820220265676
|
01/08/2022
|
Laxmidhar Malik
|
2420003WL0019004
|
Laxmidhar Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231977283
|
|
Laxmidhar Malik
|
()
|
6
|
Binjharpur
|
OR-20-003-001-003/427 (Uttangara)
|
2420003000NRG23010820220265677
|
01/08/2022
|
Nishakar Malik
|
2420003WL0019004
|
Nishakar Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4231977285
|
|
Nishakar Malik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|