|
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-20-003-026-001/37843
(Kaina Raghunathpur)
|
2420003000NRG23200620220191035
|
20/06/2022
|
Baidyanath Das
|
2420003WL0013307
|
Baidyanath Das
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
25/06/2022
|
|
2484224114
|
|
BaidyanathDas
|
()
|
|
2
|
Binjharpur
|
OR-20-003-026-003/37883
(Kaina Raghunathpur)
|
2420003000NRG23200620220191039
|
20/06/2022
|
Purastam Malik
|
2420003WL0013307
|
Purastam Malik
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
25/06/2022
|
|
2484224108
|
|
PurastamMalik
|
()
|
|
3
|
Binjharpur
|
OR-20-003-026-003/37885
(Kaina Raghunathpur)
|
2420003000NRG23200620220191040
|
20/06/2022
|
Phagu Malik
|
2420003WL0013307
|
Phagu Malik
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
25/06/2022
|
|
2484224107
|
|
PhaguMalik
|
()
|
|
4
|
Binjharpur
|
OR-20-003-026-003/37925
(Kaina Raghunathpur)
|
2420003000NRG23200620220191041
|
20/06/2022
|
Bishnu Malik
|
2420003WL0013307
|
Bishnu Malik
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
25/06/2022
|
|
2484224109
|
|
BishnuMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-026-003/37858
(Kaina Raghunathpur)
|
2420003000NRG23200620220191037
|
20/06/2022
|
Amulya Malik
|
2420003WL0013307
|
Amulya Malik
|
00168
|
ICIC0000538
|
888
|
888
|
Processed
|
25/06/2022
|
|
2484224112
|
|
AmulyaMalik
|
()
|
|
6
|
Binjharpur
|
OR-20-003-026-003/37925
(Kaina Raghunathpur)
|
2420003000NRG23200620220191042
|
20/06/2022
|
Akshya Malik
|
2420003WL0013307
|
Akshya Malik
|
00168
|
ICIC0000538
|
888
|
888
|
Processed
|
25/06/2022
|
|
2484224110
|
|
AkshyaMalik
|
()
|
|
7
|
Binjharpur
|
OR-20-003-026-003/38164
(Kaina Raghunathpur)
|
2420003000NRG23200620220191044
|
20/06/2022
|
Uttam Malik
|
2420003WL0013307
|
Uttam Malik
|
00168
|
ICIC0000538
|
888
|
888
|
Processed
|
25/06/2022
|
|
2484224111
|
|
UttamMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-026-003/393404
(Kaina Raghunathpur)
|
2420003000NRG23200620220191045
|
20/06/2022
|
Dharmendra Das
|
2420003WL0013307
|
Dharmendra Das
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
25/06/2022
|
|
2484224113
|
|
MR DHARMENDRA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|