|
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-20-003-001-002/3934426
(Uttangara)
|
2420003001NRG23150420220005905
|
16/04/2022
|
Bijay Ketan Das
|
2420003001WL0000726
|
Bijay Ketan Das
|
00168
|
ICIC0002162
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916960306
|
|
BijayKetanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-001-002/3934401
(Uttangara)
|
2420003001NRG23150420220005904
|
16/04/2022
|
Prafulla Kumar Das
|
2420003001WL0000726
|
Prafulla Kumar Das
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916960307
|
|
PrafullaKumarDas
|
()
|
|
3
|
Binjharpur
|
OR-20-003-001-004/3934485
(Uttangara)
|
2420003001NRG23150420220005913
|
16/04/2022
|
Sridhar Malik
|
2420003001WL0000727
|
Sridhar Malik
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916960312
|
|
SridharMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-001-002/103
(Uttangara)
|
2420003001NRG23150420220005898
|
16/04/2022
|
Kishor Jena
|
2420003001WL0000726
|
Kishor Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916960317
|
|
KishorJena
|
()
|
|
5
|
Binjharpur
|
OR-20-003-001-002/158
(Uttangara)
|
2420003001NRG23150420220005899
|
16/04/2022
|
Minatilata Jena
|
2420003001WL0000726
|
Minatilata Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916960309
|
|
MinatilataJena
|
()
|
|
6
|
Binjharpur
|
OR-20-003-001-002/320
(Uttangara)
|
2420003001NRG23150420220005901
|
16/04/2022
|
Mamata Das
|
2420003001WL0000726
|
Mamata Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916960308
|
|
MamataDas
|
()
|
|
7
|
Binjharpur
|
OR-20-003-001-002/344
(Uttangara)
|
2420003001NRG23150420220005902
|
16/04/2022
|
Bidulata Das
|
2420003001WL0000726
|
Bidulata Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916960313
|
|
BidulataDas
|
()
|
|
8
|
Binjharpur
|
OR-20-003-001-004/1218
(Uttangara)
|
2420003001NRG23150420220005909
|
16/04/2022
|
Minati Malik
|
2420003001WL0000727
|
Minati Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916960314
|
|
MinatiMalik
|
()
|
|
9
|
Binjharpur
|
OR-20-003-001-004/3934476
(Uttangara)
|
2420003001NRG23150420220005911
|
16/04/2022
|
Junarani Malik
|
2420003001WL0000727
|
Junarani Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916960311
|
|
JunaraniMalik
|
()
|
|
10
|
Binjharpur
|
OR-20-003-001-004/3934476
(Uttangara)
|
2420003001NRG23150420220005910
|
16/04/2022
|
Rama Chandra Malik
|
2420003001WL0000727
|
Rama Chandra Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916960315
|
|
RamaChandraMalik
|
()
|
|
11
|
Binjharpur
|
OR-20-003-001-004/3934478
(Uttangara)
|
2420003001NRG23150420220005912
|
16/04/2022
|
Nirmala Samal
|
2420003001WL0000727
|
Nirmala Samal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916960316
|
|
NirmalaSamal
|
()
|
|
12
|
Binjharpur
|
OR-20-003-001-004/3934485
(Uttangara)
|
2420003001NRG23150420220005914
|
16/04/2022
|
Madusmita Malik
|
2420003001WL0000727
|
Madusmita Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916960310
|
|
MadusmitaMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|