|
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-20-003-018-001/393259
(Mashara)
|
2420003000NRG23271220220451158
|
27/12/2022
|
Madhusmita Das
|
2420003WL0037554
|
Madhusmita Das
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089664340
|
|
Mrs. MADHUSMITA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Binjharpur
|
OR-20-003-018-001/393259
(Mashara)
|
2420003000NRG23271220220451157
|
27/12/2022
|
Susanta Das
|
2420003WL0037554
|
Susanta Das
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089664339
|
|
SUSHANTA KUMAR DAS
|
CANARA BANK(508532)
|
|
3
|
Binjharpur
|
OR-20-003-018-002/21349
(Mashara)
|
2420003000NRG23271220220451161
|
27/12/2022
|
Atul Ch Das
|
2420003WL0037554
|
Atul Ch Das
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089664338
|
|
ATUL CHANDRA DASH
|
CANARA BANK(508532)
|
|
4
|
Binjharpur
|
OR-20-003-018-002/21349
(Mashara)
|
2420003000NRG23271220220451160
|
27/12/2022
|
Shantilata Das
|
2420003WL0037554
|
Shantilata Das
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089664341
|
|
SANTILATA DAS
|
CANARA BANK(508532)
|
|
5
|
Binjharpur
|
OR-20-003-018-002/21402
(Mashara)
|
2420003000NRG23271220220451163
|
27/12/2022
|
Ananta Das
|
2420003WL0037554
|
Ananta Das
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089664342
|
|
ANANTA DAS SO GAURANG DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-018-001/22357
(Mashara)
|
2420003000NRG23271220220451155
|
27/12/2022
|
Gitanjali Das
|
2420003WL0037554
|
Gitanjali Das
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089664336
|
|
GITANJALI DAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-018-001/22357
(Mashara)
|
2420003000NRG23271220220451154
|
27/12/2022
|
Kanakalta Das
|
2420003WL0037554
|
Kanakalta Das
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089664335
|
|
KANAKALATA DAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-018-001/22410
(Mashara)
|
2420003000NRG23271220220451156
|
27/12/2022
|
Mayarani Das
|
2420003WL0037554
|
Mayarani Das
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089664337
|
|
MAYARANI DAS WO GOLAKH DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|