|
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-20-003-019-002/22656
(Kalyanpur)
|
2420003000NRG23101120220370260
|
10/11/2022
|
Anjana Malik
|
2420003WL0029807
|
Anjana Malik
|
00078
|
CNRB0005614
|
666
|
666
|
Processed
|
16/11/2022
|
|
6498452776
|
|
Anjana Malik
|
()
|
|
2
|
Binjharpur
|
OR-20-003-019-002/22735
(Kalyanpur)
|
2420003000NRG23101120220370265
|
10/11/2022
|
Manjulata Das
|
2420003WL0029807
|
Manjulata Das
|
00078
|
CNRB0005614
|
666
|
666
|
Processed
|
16/11/2022
|
|
6498452777
|
|
Manjulata Das
|
()
|
|
3
|
Binjharpur
|
OR-20-003-019-002/22806
(Kalyanpur)
|
2420003000NRG23101120220370274
|
10/11/2022
|
Phula Sethi
|
2420003WL0029807
|
Phula Sethi
|
00078
|
CNRB0005614
|
666
|
666
|
Processed
|
16/11/2022
|
|
6498452778
|
|
Phula Sethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-019-001/39334773
(Kalyanpur)
|
2420003000NRG23101120220370255
|
10/11/2022
|
Sasmita Das
|
2420003WL0029807
|
Sasmita Das
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
16/11/2022
|
|
6498452783
|
|
Sasmita Das
|
()
|
|
5
|
Binjharpur
|
OR-20-003-019-002/22580
(Kalyanpur)
|
2420003000NRG23101120220370257
|
10/11/2022
|
Malati Malik
|
2420003WL0029807
|
Malati Malik
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
16/11/2022
|
|
6498452785
|
|
Malati Malik
|
()
|
|
6
|
Binjharpur
|
OR-20-003-019-002/22617
(Kalyanpur)
|
2420003000NRG23101120220370258
|
10/11/2022
|
Jharana Jena
|
2420003WL0029807
|
Jharana Jena
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
16/11/2022
|
|
6498452787
|
|
Jharana Jena
|
()
|
|
7
|
Binjharpur
|
OR-20-003-019-002/22708
(Kalyanpur)
|
2420003000NRG23101120220370262
|
10/11/2022
|
Sabitri Jena
|
2420003WL0029807
|
Sabitri Jena
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
16/11/2022
|
|
6498452784
|
|
Sabitri Jena
|
()
|
|
8
|
Binjharpur
|
OR-20-003-019-002/22715
(Kalyanpur)
|
2420003000NRG23101120220370263
|
10/11/2022
|
Abhaya Jena
|
2420003WL0029807
|
Abhaya Jena
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
16/11/2022
|
|
6498452786
|
|
Abhaya Jena
|
()
|
|
9
|
Binjharpur
|
OR-20-003-019-002/22734
(Kalyanpur)
|
2420003000NRG23101120220370264
|
10/11/2022
|
Bebina Mallick
|
2420003WL0029807
|
Bebina Mallick
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
16/11/2022
|
|
6498452782
|
|
Bebina Mallick
|
()
|
|
10
|
Binjharpur
|
OR-20-003-019-002/22745
(Kalyanpur)
|
2420003000NRG23101120220370266
|
10/11/2022
|
Nil Dei
|
2420003WL0029807
|
Nil Dei
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
16/11/2022
|
|
6498452779
|
|
Nil Dei
|
()
|
|
11
|
Binjharpur
|
OR-20-003-019-002/22770
(Kalyanpur)
|
2420003000NRG23101120220370270
|
10/11/2022
|
Ajit Kumar Barik
|
2420003WL0029807
|
Ajit Kumar Barik
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
16/11/2022
|
|
6498452780
|
|
Ajit Kumar Barik
|
()
|
|
12
|
Binjharpur
|
OR-20-003-019-002/22773
(Kalyanpur)
|
2420003000NRG23101120220370271
|
10/11/2022
|
Basanti Dei
|
2420003WL0029807
|
Basanti Dei
|
00468
|
UBIN0545236
|
666
|
666
|
Processed
|
16/11/2022
|
|
6498452781
|
|
Basanti Dei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|