|
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-20-003-020-002/26093
(Pritipur)
|
2420003000NRG23210620220194378
|
21/06/2022
|
BIGHYANA MALIK
|
2420003WL0013471
|
BIGHYANA MALIK
|
00177
|
IOBA0003796
|
1554
|
1554
|
Rejected
|
25/06/2022
|
|
2487877328
|
No Such Account
|
|
|
|
2
|
Binjharpur
|
OR-20-003-020-002/26163
(Pritipur)
|
2420003000NRG23210620220194384
|
21/06/2022
|
NIRMAL JENA
|
2420003WL0013471
|
NIRMAL JENA
|
00177
|
IOBA0003796
|
1554
|
1554
|
Rejected
|
25/06/2022
|
|
2487877327
|
No Such Account
|
|
|
|
3
|
Binjharpur
|
OR-20-003-020-002/26288
(Pritipur)
|
2420003000NRG23210620220194390
|
21/06/2022
|
KIRAN NAYAK
|
2420003WL0013471
|
KIRAN NAYAK
|
00177
|
IOBA0003796
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487877325
|
|
KIRANNAYAK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-020-002/26587
(Pritipur)
|
2420003000NRG23210620220194392
|
21/06/2022
|
PRADIP MALIK
|
2420003WL0013471
|
PRADIP MALIK
|
00177
|
IOBA0003796
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487877326
|
|
PRADIPMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-020-002/26101
(Pritipur)
|
2420003000NRG23210620220194379
|
21/06/2022
|
Sarana Mallik
|
2420003WL0013471
|
Sarana Mallik
|
00415
|
SBIN0012057
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487877332
|
|
MR SARBESWAR MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-020-002/26587
(Pritipur)
|
2420003000NRG23210620220194391
|
21/06/2022
|
SANTILATA MALIK
|
2420003WL0013471
|
SANTILATA MALIK
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487877333
|
|
SANTILATAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-020-002/26154
(Pritipur)
|
2420003000NRG23210620220194381
|
21/06/2022
|
DAITARI JENA
|
2420003WL0013471
|
DAITARI JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
25/06/2022
|
|
2487877331
|
No Such Account
|
|
|
|
8
|
Binjharpur
|
OR-20-003-020-002/26161
(Pritipur)
|
2420003000NRG23210620220194382
|
21/06/2022
|
Khageswara Mallik
|
2420003WL0013471
|
Khageswara Mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487877330
|
|
KhageswaraMallik
|
()
|
|
9
|
Binjharpur
|
OR-20-003-020-002/26173
(Pritipur)
|
2420003000NRG23210620220194385
|
21/06/2022
|
DHANESWARA JENA
|
2420003WL0013471
|
DHANESWARA JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
25/06/2022
|
|
2487877329
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|