|
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-20-003-025-001/34316
(Binjharpur)
|
2420003000NRG23071220220412439
|
07/12/2022
|
Twinkle Sahoo
|
2420003WL0034026
|
Twinkle Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285866255
|
|
Twinkle Sahoo
|
()
|
|
2
|
Binjharpur
|
OR-20-003-025-001/34434
(Binjharpur)
|
2420003000NRG23071220220412440
|
07/12/2022
|
Rabindra Panda
|
2420003WL0034026
|
Rabindra Panda
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285866250
|
|
Rabindra Panda
|
()
|
|
3
|
Binjharpur
|
OR-20-003-025-001/393336452
(Binjharpur)
|
2420003000NRG23071220220412444
|
07/12/2022
|
Reshma arfin
|
2420003WL0034026
|
Reshma arfin
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285866254
|
|
Reshma arfin
|
()
|
|
4
|
Binjharpur
|
OR-20-003-025-001/393336453
(Binjharpur)
|
2420003000NRG23071220220412445
|
07/12/2022
|
Shaikh Jahid Akhtar
|
2420003WL0034026
|
Shaikh Jahid Akhtar
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285866253
|
|
Shaikh Jahid Akhtar
|
()
|
|
5
|
Binjharpur
|
OR-20-003-025-001/393336468
(Binjharpur)
|
2420003000NRG23071220220412446
|
07/12/2022
|
Fatema Khatun
|
2420003WL0034026
|
Fatema Khatun
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285866256
|
|
Fatema Khatun
|
()
|
|
6
|
Binjharpur
|
OR-20-003-025-001/393336471
(Binjharpur)
|
2420003000NRG23071220220412447
|
07/12/2022
|
Rajak Khan
|
2420003WL0034026
|
Rajak Khan
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285866252
|
|
Rajak Khan
|
()
|
|
7
|
Binjharpur
|
OR-20-003-025-001/393336473
(Binjharpur)
|
2420003000NRG23071220220412448
|
07/12/2022
|
Basira Khatun
|
2420003WL0034026
|
Basira Khatun
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285866251
|
|
Basira Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-025-001/34279
(Binjharpur)
|
2420003000NRG23071220220412436
|
07/12/2022
|
BASANTI PANDA
|
2420003WL0034026
|
BASANTI PANDA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285866260
|
|
MS DEBASMITA PANDA
|
()
|
|
9
|
Binjharpur
|
OR-20-003-025-001/34279
(Binjharpur)
|
2420003000NRG23071220220412435
|
07/12/2022
|
Daitari Panda
|
2420003WL0034026
|
Daitari Panda
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285866258
|
|
MR DAITARI PANDA
|
()
|
|
10
|
Binjharpur
|
OR-20-003-025-001/34316
(Binjharpur)
|
2420003000NRG23071220220412438
|
07/12/2022
|
Basantilata Khatua
|
2420003WL0034026
|
Basantilata Khatua
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285866257
|
|
MRS BASANTI KHATUA
|
()
|
|
11
|
Binjharpur
|
OR-20-003-025-001/34459
(Binjharpur)
|
2420003000NRG23071220220412441
|
07/12/2022
|
BIDYADHAR DAS
|
2420003WL0034026
|
BIDYADHAR DAS
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285866259
|
|
MR BIDYADHAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|