|
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-20-003-020-005/25716
(Pritipur)
|
2420003000NRG23241120220391030
|
24/11/2022
|
MANO RANJAN BARIK
|
2420003WL0031965
|
MANO RANJAN BARIK
|
00048
|
BKID0005120
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740122602
|
|
MANO RANJAN BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-020-002/26348
(Pritipur)
|
2420003000NRG23241120220391025
|
24/11/2022
|
Shaik jakir hussain
|
2420003WL0031965
|
Shaik jakir hussain
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740122605
|
|
MR SK JAKIR HOSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-020-002/26136
(Pritipur)
|
2420003000NRG23241120220391024
|
24/11/2022
|
LAXMIPRIYA MALLiK
|
2420003WL0031965
|
LAXMIPRIYA MALLiK
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740122596
|
|
MS LAXMIPRIYA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-020-002/25962
(Pritipur)
|
2420003000NRG23241120220391022
|
24/11/2022
|
SARATHI MALIK
|
2420003WL0031965
|
SARATHI MALIK
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740122600
|
|
SARATHI MALIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-020-002/26849
(Pritipur)
|
2420003000NRG23241120220391028
|
24/11/2022
|
Tajbun Nesha
|
2420003WL0031965
|
Tajbun Nesha
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740122599
|
|
Tajbun Nesha
|
()
|
|
6
|
Binjharpur
|
OR-20-003-020-005/25714
(Pritipur)
|
2420003000NRG23241120220391029
|
24/11/2022
|
Pramila Tripathy
|
2420003WL0031965
|
Pramila Tripathy
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740122601
|
|
Pramila Tripathy
|
()
|
|
7
|
Binjharpur
|
OR-20-003-020-005/25720
(Pritipur)
|
2420003000NRG23241120220391031
|
24/11/2022
|
Nirajan Behera
|
2420003WL0031965
|
Nirajan Behera
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740122597
|
|
Nirajan Behera
|
()
|
|
8
|
Binjharpur
|
OR-20-003-020-005/25724
(Pritipur)
|
2420003000NRG23241120220391032
|
24/11/2022
|
Saunti Sethi
|
2420003WL0031965
|
Saunti Sethi
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740122598
|
|
Saunti Sethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-020-002/26348
(Pritipur)
|
2420003000NRG23241120220391026
|
24/11/2022
|
Faimun Bibi
|
2420003WL0031965
|
Faimun Bibi
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740122604
|
|
Faimun Bibi
|
()
|
|
10
|
Binjharpur
|
OR-20-003-020-002/26492
(Pritipur)
|
2420003000NRG23241120220391027
|
24/11/2022
|
Taranum Bibi
|
2420003WL0031965
|
Taranum Bibi
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740122603
|
|
Taranum Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|