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-20-003-004-001/3505 (Tina)
|
2420003004NRG23151220220429959
|
16/12/2022
|
Sulochana malik
|
2420003004WL0035643
|
Sulochana malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083607173
|
|
MRS SULOCHANA MALIK
|
()
|
2
|
Binjharpur
|
OR-20-003-004-001/3571 (Tina)
|
2420003004NRG23151220220429962
|
16/12/2022
|
Champabati Malik
|
2420003004WL0035643
|
Champabati Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083607174
|
|
MISS CHAMPABATI MALIK
|
()
|
3
|
Binjharpur
|
OR-20-003-004-001/39333632 (Tina)
|
2420003004NRG23151220220429969
|
16/12/2022
|
Sasmita Dhal
|
2420003004WL0035643
|
Sasmita Dhal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083607172
|
|
MRS SASMITA DHAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3400 (Tina)
|
2420003004NRG23151220220429954
|
16/12/2022
|
Jayanti Samal
|
2420003004WL0035643
|
Jayanti Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083607176
|
|
Jayanti Samal
|
()
|
5
|
Binjharpur
|
OR-20-003-004-001/3505 (Tina)
|
2420003004NRG23151220220429960
|
16/12/2022
|
Mamata Malik
|
2420003004WL0035643
|
Mamata Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083607175
|
|
Mamata Malik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|