|
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-20-003-025-001/34316
(Binjharpur)
|
2420003000NRG23071120220365430
|
07/11/2022
|
Twinkle Sahoo
|
2420003WL0029257
|
Twinkle Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453865558
|
|
Twinkle Sahoo
|
()
|
|
2
|
Binjharpur
|
OR-20-003-025-001/34407
(Binjharpur)
|
2420003000NRG23071120220365431
|
07/11/2022
|
Sanjulata Sahoo
|
2420003WL0029257
|
Sanjulata Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453865559
|
|
Sanjulata Sahoo
|
()
|
|
3
|
Binjharpur
|
OR-20-003-025-001/34434
(Binjharpur)
|
2420003000NRG23071120220365432
|
07/11/2022
|
Rabindra Panda
|
2420003WL0029257
|
Rabindra Panda
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453865548
|
|
Rabindra Panda
|
()
|
|
4
|
Binjharpur
|
OR-20-003-025-001/393336452
(Binjharpur)
|
2420003000NRG23071120220365436
|
07/11/2022
|
Reshma arfin
|
2420003WL0029257
|
Reshma arfin
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453865552
|
|
Reshma arfin
|
()
|
|
5
|
Binjharpur
|
OR-20-003-025-001/393336453
(Binjharpur)
|
2420003000NRG23071120220365437
|
07/11/2022
|
Shaikh Jahid Akhtar
|
2420003WL0029257
|
Shaikh Jahid Akhtar
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453865551
|
|
Shaikh Jahid Akhtar
|
()
|
|
6
|
Binjharpur
|
OR-20-003-025-001/393336468
(Binjharpur)
|
2420003000NRG23071120220365438
|
07/11/2022
|
Fatema Khatun
|
2420003WL0029257
|
Fatema Khatun
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453865553
|
|
Fatema Khatun
|
()
|
|
7
|
Binjharpur
|
OR-20-003-025-001/393336471
(Binjharpur)
|
2420003000NRG23071120220365439
|
07/11/2022
|
Rajak Khan
|
2420003WL0029257
|
Rajak Khan
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453865550
|
|
Rajak Khan
|
()
|
|
8
|
Binjharpur
|
OR-20-003-025-001/393336473
(Binjharpur)
|
2420003000NRG23071120220365440
|
07/11/2022
|
Basira Khatun
|
2420003WL0029257
|
Basira Khatun
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453865549
|
|
Basira Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-025-001/34279
(Binjharpur)
|
2420003000NRG23071120220365427
|
07/11/2022
|
BASANTI PANDA
|
2420003WL0029257
|
BASANTI PANDA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453865557
|
|
MS DEBASMITA PANDA
|
()
|
|
10
|
Binjharpur
|
OR-20-003-025-001/34279
(Binjharpur)
|
2420003000NRG23071120220365426
|
07/11/2022
|
Daitari Panda
|
2420003WL0029257
|
Daitari Panda
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453865555
|
|
MR DAITARI PANDA
|
()
|
|
11
|
Binjharpur
|
OR-20-003-025-001/34316
(Binjharpur)
|
2420003000NRG23071120220365429
|
07/11/2022
|
Basantilata Khatua
|
2420003WL0029257
|
Basantilata Khatua
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453865554
|
|
MRS BASANTI KHATUA
|
()
|
|
12
|
Binjharpur
|
OR-20-003-025-001/34459
(Binjharpur)
|
2420003000NRG23071120220365433
|
07/11/2022
|
BIDYADHAR DAS
|
2420003WL0029257
|
BIDYADHAR DAS
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453865556
|
|
MR BIDYADHAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|