|
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-20-003-011-004/11307
(Chandramu)
|
2420003000NRG23021120220357636
|
02/11/2022
|
Nilamani Mishra
|
2420003WL0028459
|
Nilamani Mishra
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381390213
|
|
Nilamani Mishra
|
()
|
|
2
|
Binjharpur
|
OR-20-003-011-004/11636
(Chandramu)
|
2420003000NRG23021120220357640
|
02/11/2022
|
Baijayanti Barik
|
2420003WL0028459
|
Baijayanti Barik
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381390216
|
|
Baijayanti Barik
|
()
|
|
3
|
Binjharpur
|
OR-20-003-011-004/393065
(Chandramu)
|
2420003000NRG23021120220357642
|
02/11/2022
|
BINAY KUMAR MISHRA
|
2420003WL0028459
|
BINAY KUMAR MISHRA
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381390215
|
|
BINAY KUMAR MISHRA
|
()
|
|
4
|
Binjharpur
|
OR-20-003-011-004/393065
(Chandramu)
|
2420003000NRG23021120220357641
|
02/11/2022
|
SARITA MISHRA
|
2420003WL0028459
|
SARITA MISHRA
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381390214
|
|
SARITA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-011-004/11307
(Chandramu)
|
2420003000NRG23021120220357638
|
02/11/2022
|
Anil Kumar Mishra
|
2420003WL0028459
|
Anil Kumar Mishra
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381390218
|
|
MR ANIL KUMAR MISHRA
|
()
|
|
6
|
Binjharpur
|
OR-20-003-011-004/11307
(Chandramu)
|
2420003000NRG23021120220357637
|
02/11/2022
|
Hemalata Mishra
|
2420003WL0028459
|
Hemalata Mishra
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381390217
|
|
MRS HEMALATA MISHRA
|
()
|
|
7
|
Binjharpur
|
OR-20-003-011-004/11398
(Chandramu)
|
2420003000NRG23021120220357639
|
02/11/2022
|
Chandrakanti Mishra
|
2420003WL0028459
|
Chandrakanti Mishra
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381390219
|
|
MRS CHANDRAKANTI MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|