|
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-20-003-024-001/2032790
(Guhali)
|
2420003024NRG23300720220264229
|
30/07/2022
|
Swapnarani Mallik
|
2420003024WL0018886
|
Swapnarani Mallik
|
00354
|
PUNB0106620
|
2442
|
2442
|
Processed
|
27/08/2022
|
|
4228946852
|
|
Swapnarani Mallik
|
()
|
|
2
|
Binjharpur
|
OR-20-003-024-001/2032888
(Guhali)
|
2420003024NRG23300720220264231
|
30/07/2022
|
Latarani Malik
|
2420003024WL0018886
|
Latarani Malik
|
00354
|
PUNB0106620
|
2442
|
2442
|
Processed
|
27/08/2022
|
|
4228946851
|
|
Latarani Malik
|
()
|
|
3
|
Binjharpur
|
OR-20-003-024-008/392424
(Guhali)
|
2420003024NRG23300720220264232
|
30/07/2022
|
Nidhiram Jena
|
2420003024WL0018886
|
Nidhiram Jena
|
00354
|
PUNB0106620
|
1776
|
1776
|
Processed
|
27/08/2022
|
|
4228946850
|
|
Nidhiram Jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-024-001/2032888
(Guhali)
|
2420003024NRG23300720220264230
|
30/07/2022
|
Ullasa Malik
|
2420003024WL0018886
|
Ullasa Malik
|
00415
|
SBIN0000094
|
2442
|
2442
|
Processed
|
27/08/2022
|
|
4228946853
|
|
MR ULLASA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-024-001/2032790
(Guhali)
|
2420003024NRG23300720220264228
|
30/07/2022
|
Manjulata Malik
|
2420003024WL0018886
|
Manjulata Malik
|
00415
|
SBIN0013595
|
2442
|
2442
|
Processed
|
27/08/2022
|
|
4228946854
|
|
MRS MANJULATA DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|