|
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-20-003-011-001/393047
(Chandramu)
|
2420003000NRG23291020220353465
|
29/10/2022
|
RAMAKANTA MUDULI
|
2420003WL0028081
|
RAMAKANTA MUDULI
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384090541
|
|
RAMAKANTA MUDULI
|
()
|
|
2
|
Binjharpur
|
OR-20-003-011-001/393048
(Chandramu)
|
2420003000NRG23291020220353466
|
29/10/2022
|
SAROJIN ROUT
|
2420003WL0028081
|
SAROJIN ROUT
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384090546
|
|
SAROJIN ROUT
|
()
|
|
3
|
Binjharpur
|
OR-20-003-011-004/11282
(Chandramu)
|
2420003000NRG23291020220353467
|
29/10/2022
|
Khatu Malik
|
2420003WL0028081
|
Khatu Malik
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384090545
|
|
Khatu Malik
|
()
|
|
4
|
Binjharpur
|
OR-20-003-011-004/11650
(Chandramu)
|
2420003000NRG23291020220353468
|
29/10/2022
|
Gobinda Ray
|
2420003WL0028081
|
Gobinda Ray
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384090542
|
|
Gobinda Ray
|
()
|
|
5
|
Binjharpur
|
OR-20-003-011-005/11917
(Chandramu)
|
2420003000NRG23291020220353470
|
29/10/2022
|
Charan Jena
|
2420003WL0028081
|
Charan Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384090544
|
|
Charan Jena
|
()
|
|
6
|
Binjharpur
|
OR-20-003-011-005/12096
(Chandramu)
|
2420003000NRG23291020220353471
|
29/10/2022
|
Amulya Malik
|
2420003WL0028081
|
Amulya Malik
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384090543
|
|
Amulya Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-011-005/12350
(Chandramu)
|
2420003000NRG23291020220353477
|
29/10/2022
|
Minati Samal
|
2420003WL0028081
|
Minati Samal
|
00089
|
CBIN0284192
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384090547
|
|
Minati Samal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-011-004/393087
(Chandramu)
|
2420003000NRG23291020220353469
|
29/10/2022
|
Niranjan Mishra
|
2420003WL0028081
|
Niranjan Mishra
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384090548
|
|
MR NIRANJAN MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|