|
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-20-003-009-001/8333
(Bitana)
|
2420003000NRG23180620220183537
|
18/06/2022
|
Arati Nath
|
2420003WL0012880
|
Arati Nath
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518145463
|
|
AratiNath
|
()
|
|
2
|
Binjharpur
|
OR-20-003-009-001/8336
(Bitana)
|
2420003000NRG23180620220183539
|
18/06/2022
|
Arabinda Nayak
|
2420003WL0012880
|
Arabinda Nayak
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518145470
|
|
ArabindaNayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-009-001/8663
(Bitana)
|
2420003000NRG23180620220183544
|
18/06/2022
|
Santosh Mahalik
|
2420003WL0012880
|
Santosh Mahalik
|
00415
|
SBIN0012057
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518145468
|
|
MR SANTOSH KUMAR MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-009-001/393335815
(Bitana)
|
2420003000NRG23180620220183534
|
18/06/2022
|
Dinesh Chandra Das
|
2420003WL0012880
|
Dinesh Chandra Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518145467
|
|
DineshChandraDas
|
()
|
|
5
|
Binjharpur
|
OR-20-003-009-001/393335815
(Bitana)
|
2420003000NRG23180620220183535
|
18/06/2022
|
Mamatarani Das
|
2420003WL0012880
|
Mamatarani Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518145466
|
|
MamataraniDas
|
()
|
|
6
|
Binjharpur
|
OR-20-003-009-001/393335815
(Bitana)
|
2420003000NRG23180620220183533
|
18/06/2022
|
Ratikanta Das
|
2420003WL0012880
|
Ratikanta Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518145469
|
|
RatikantaDas
|
()
|
|
7
|
Binjharpur
|
OR-20-003-009-001/8333
(Bitana)
|
2420003000NRG23180620220183536
|
18/06/2022
|
Udaya Nath
|
2420003WL0012880
|
Udaya Nath
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518145465
|
|
UdayaNath
|
()
|
|
8
|
Binjharpur
|
OR-20-003-009-001/8663
(Bitana)
|
2420003000NRG23180620220183543
|
18/06/2022
|
Jyoti Mahalik
|
2420003WL0012880
|
Jyoti Mahalik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518145464
|
|
JyotiMahalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|