|
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-20-003-025-001/34295
(Binjharpur)
|
2420003000NRG23220120230485000
|
22/01/2023
|
Gulsan bibi
|
2420003WL0040336
|
Gulsan bibi
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123373862
|
|
Gulsan bibi
|
()
|
|
2
|
Binjharpur
|
OR-20-003-025-001/34295
(Binjharpur)
|
2420003000NRG23220120230485001
|
22/01/2023
|
Nikhat Sultana
|
2420003WL0040336
|
Nikhat Sultana
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123373860
|
|
Nikhat Sultana
|
()
|
|
3
|
Binjharpur
|
OR-20-003-025-001/39333531
(Binjharpur)
|
2420003000NRG23220120230485005
|
22/01/2023
|
Asma Khatun
|
2420003WL0040336
|
Asma Khatun
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123373861
|
|
Asma Khatun
|
()
|
|
4
|
Binjharpur
|
OR-20-003-025-001/393336471
(Binjharpur)
|
2420003000NRG23220120230485007
|
22/01/2023
|
Rajak Khan
|
2420003WL0040336
|
Rajak Khan
|
00089
|
CBIN0281178
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123373859
|
|
Rajak Khan
|
()
|
|
5
|
Binjharpur
|
OR-20-003-025-001/393336485
(Binjharpur)
|
2420003000NRG23220120230485009
|
22/01/2023
|
Sk Abutaher
|
2420003WL0040336
|
Sk Abutaher
|
00089
|
CBIN0281178
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123373858
|
|
Sk Abutaher
|
()
|
|
6
|
Binjharpur
|
OR-20-003-025-001/393336636
(Binjharpur)
|
2420003000NRG23220120230485010
|
22/01/2023
|
Phajila khatun
|
2420003WL0040336
|
Phajila khatun
|
00089
|
CBIN0281178
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123373857
|
|
Phajila khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-025-001/34385
(Binjharpur)
|
2420003000NRG23220120230485002
|
22/01/2023
|
Mosera bibi
|
2420003WL0040336
|
Mosera bibi
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123373864
|
|
MRS MOSERA BEGUM
|
()
|
|
8
|
Binjharpur
|
OR-20-003-025-001/3933367260
(Binjharpur)
|
2420003000NRG23220120230485012
|
22/01/2023
|
SONI JENA
|
2420003WL0040336
|
SONI JENA
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123373865
|
|
MRS SONI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-025-001/9333529-C
(Binjharpur)
|
2420003000NRG23220120230485014
|
22/01/2023
|
Sakila Khatun
|
2420003WL0040336
|
Sakila Khatun
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123373863
|
|
Sakila Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9102
|
9102
|
|
|
|
|
|
|
|