|
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-20-003-023-001/31231
(Chhikana)
|
2420003023NRG23161220220430690
|
19/12/2022
|
Sukadeb Mahalik
|
2420003023WL0035698
|
Sukadeb Mahalik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083645286
|
|
Sukadeb Mahalik
|
()
|
|
2
|
Binjharpur
|
OR-20-003-023-001/31285
(Chhikana)
|
2420003023NRG23161220220430692
|
19/12/2022
|
CHINMAY MALLIK
|
2420003023WL0035698
|
CHINMAY MALLIK
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083645284
|
|
CHINMAY MALLIK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-023-001/31291
(Chhikana)
|
2420003023NRG23161220220430694
|
19/12/2022
|
Bijaya Mallik
|
2420003023WL0035698
|
Bijaya Mallik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083645285
|
|
Bijaya Mallik
|
()
|
|
4
|
Binjharpur
|
OR-20-003-023-001/31298
(Chhikana)
|
2420003023NRG23161220220430696
|
19/12/2022
|
NIRANJAN MOHANTY
|
2420003023WL0035698
|
NIRANJAN MOHANTY
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083645281
|
|
NIRANJAN MOHANTY
|
()
|
|
5
|
Binjharpur
|
OR-20-003-023-001/31308
(Chhikana)
|
2420003023NRG23161220220430697
|
19/12/2022
|
MITHUN MAHALIK
|
2420003023WL0035698
|
MITHUN MAHALIK
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083645282
|
|
MITHUN MAHALIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-023-001/31387
(Chhikana)
|
2420003023NRG23161220220430699
|
19/12/2022
|
Kuna Moahnty
|
2420003023WL0035698
|
Kuna Moahnty
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083645287
|
|
Kuna Moahnty
|
()
|
|
7
|
Binjharpur
|
OR-20-003-023-001/31440
(Chhikana)
|
2420003023NRG23161220220430701
|
19/12/2022
|
Madanmohan Mahalik
|
2420003023WL0035698
|
Madanmohan Mahalik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083645288
|
|
Madanmohan Mahalik
|
()
|
|
8
|
Binjharpur
|
OR-20-003-023-001/31495
(Chhikana)
|
2420003023NRG23161220220430702
|
19/12/2022
|
Ashok Mallik
|
2420003023WL0035698
|
Ashok Mallik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083645289
|
|
Ashok Mallik
|
()
|
|
9
|
Binjharpur
|
OR-20-003-023-001/31569
(Chhikana)
|
2420003023NRG23161220220430703
|
19/12/2022
|
Bikaram Mahalik
|
2420003023WL0035698
|
Bikaram Mahalik
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083645283
|
|
Bikaram Mahalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|