|
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-20-003-012-001/12614
(Bangara)
|
2420003000NRG23241120220390619
|
24/11/2022
|
Karunakar Malik
|
2420003WL0031928
|
Karunakar Malik
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6741407190
|
|
Karunakar Malik
|
()
|
|
2
|
Binjharpur
|
OR-20-003-012-001/39101
(Bangara)
|
2420003000NRG23241120220390625
|
24/11/2022
|
Bidulata Pati
|
2420003WL0031928
|
Bidulata Pati
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6741407181
|
|
Bidulata Pati
|
()
|
|
3
|
Binjharpur
|
OR-20-003-012-001/39101
(Bangara)
|
2420003000NRG23241120220390624
|
24/11/2022
|
Premananda pati
|
2420003WL0031928
|
Premananda pati
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6741407189
|
|
Premananda pati
|
()
|
|
4
|
Binjharpur
|
OR-20-003-012-001/393593
(Bangara)
|
2420003000NRG23241120220390630
|
24/11/2022
|
Krutibash Malik
|
2420003WL0031928
|
Krutibash Malik
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6741407188
|
|
Krutibash Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-012-001/12592
(Bangara)
|
2420003000NRG23241120220390618
|
24/11/2022
|
Jhunulata Malik
|
2420003WL0031928
|
Jhunulata Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6741407187
|
|
MRS JHUNULATA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-012-001/12521
(Bangara)
|
2420003000NRG23241120220390614
|
24/11/2022
|
Endramani Behera
|
2420003WL0031928
|
Endramani Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6741407185
|
|
Endramani Behera
|
()
|
|
7
|
Binjharpur
|
OR-20-003-012-001/12614
(Bangara)
|
2420003000NRG23241120220390620
|
24/11/2022
|
Birendra Malik
|
2420003WL0031928
|
Birendra Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6741407186
|
|
Birendra Malik
|
()
|
|
8
|
Binjharpur
|
OR-20-003-012-001/12974
(Bangara)
|
2420003000NRG23241120220390623
|
24/11/2022
|
Swarnn prava Panda
|
2420003WL0031928
|
Swarnn prava Panda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6741407183
|
|
Swarnn prava Panda
|
()
|
|
9
|
Binjharpur
|
OR-20-003-012-001/393333-A
(Bangara)
|
2420003000NRG23241120220390626
|
24/11/2022
|
Pabitra Malik
|
2420003WL0031928
|
Pabitra Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6741407184
|
|
Pabitra Malik
|
()
|
|
10
|
Binjharpur
|
OR-20-003-012-001/393341
(Bangara)
|
2420003000NRG23241120220390629
|
24/11/2022
|
Simarani Mallik
|
2420003WL0031928
|
Simarani Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6741407182
|
|
Simarani Mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|