|
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-20-003-001-003/392
(Uttangara)
|
2420003001NRG23230520220067116
|
24/05/2022
|
Ashok Das
|
2420003001WL0006551
|
Ashok Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670710444
|
|
AshokDas
|
()
|
|
2
|
Binjharpur
|
OR-20-003-001-003/392
(Uttangara)
|
2420003001NRG23230520220067119
|
24/05/2022
|
Gitanjali Das
|
2420003001WL0006551
|
Gitanjali Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670710440
|
|
GitanjaliDas
|
()
|
|
3
|
Binjharpur
|
OR-20-003-001-003/392
(Uttangara)
|
2420003001NRG23230520220067118
|
24/05/2022
|
Himansusekhar Das
|
2420003001WL0006551
|
Himansusekhar Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670710443
|
|
HimansusekharDas
|
()
|
|
4
|
Binjharpur
|
OR-20-003-001-003/392
(Uttangara)
|
2420003001NRG23230520220067117
|
24/05/2022
|
Urbasi Das
|
2420003001WL0006551
|
Urbasi Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670710442
|
|
UrbasiDas
|
()
|
|
5
|
Binjharpur
|
OR-20-003-001-003/393
(Uttangara)
|
2420003001NRG23230520220067120
|
24/05/2022
|
Nabakishor Rout
|
2420003001WL0006551
|
Nabakishor Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670710445
|
|
NabakishorRout
|
()
|
|
6
|
Binjharpur
|
OR-20-003-001-003/393
(Uttangara)
|
2420003001NRG23230520220067121
|
24/05/2022
|
Padmini Rout
|
2420003001WL0006551
|
Padmini Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670710441
|
|
PadminiRout
|
()
|
|
7
|
Binjharpur
|
OR-20-003-001-003/408
(Uttangara)
|
2420003001NRG23230520220067124
|
24/05/2022
|
Krushnachandra Lenka
|
2420003001WL0006551
|
Krushnachandra Lenka
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670710439
|
|
KrushnachandraLenka
|
()
|
|
8
|
Binjharpur
|
OR-20-003-001-003/408
(Uttangara)
|
2420003001NRG23230520220067126
|
24/05/2022
|
Pratha Sarathi Lenka
|
2420003001WL0006551
|
Pratha Sarathi Lenka
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670710447
|
|
PrathaSarathiLenka
|
()
|
|
9
|
Binjharpur
|
OR-20-003-001-003/408
(Uttangara)
|
2420003001NRG23230520220067125
|
24/05/2022
|
Tilottma Lenka
|
2420003001WL0006551
|
Tilottma Lenka
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670710448
|
|
TilottmaLenka
|
()
|
|
10
|
Binjharpur
|
OR-20-003-001-003/493
(Uttangara)
|
2420003001NRG23230520220067137
|
24/05/2022
|
Ranjulata Das
|
2420003001WL0006551
|
Ranjulata Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670710446
|
|
RanjulataDas
|
()
|
|
11
|
Binjharpur
|
OR-20-003-001-003/529
(Uttangara)
|
2420003001NRG23230520220067139
|
24/05/2022
|
Srikant Das
|
2420003001WL0006551
|
Srikant Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670710449
|
|
SrikantDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|