|
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-20-003-016-003/18488
(Kapila)
|
2420003000NRG23101120220369338
|
10/11/2022
|
LAXMIDHAR MALLIK
|
2420003WL0029709
|
LAXMIDHAR MALLIK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498405971
|
|
MR LAXMIDHAR MALIK
|
()
|
|
2
|
Binjharpur
|
OR-20-003-016-003/18546
(Kapila)
|
2420003000NRG23101120220369343
|
10/11/2022
|
MAMATA MALIK
|
2420003WL0029709
|
MAMATA MALIK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498405972
|
|
MRS MAMATA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-016-003/18511
(Kapila)
|
2420003000NRG23101120220369340
|
10/11/2022
|
Panchanana Sethi
|
2420003WL0029709
|
Panchanana Sethi
|
00415
|
SBIN0013595
|
1554
|
1554
|
Rejected
|
17/11/2022
|
|
6498405973
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-016-003/18242
(Kapila)
|
2420003000NRG23101120220369335
|
10/11/2022
|
TILOTAMA MALIK
|
2420003WL0029709
|
TILOTAMA MALIK
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498405976
|
|
TILOTAMA MALIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-016-003/18343
(Kapila)
|
2420003000NRG23101120220369336
|
10/11/2022
|
Susanta Malik
|
2420003WL0029709
|
Susanta Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498405977
|
|
Susanta Malik
|
()
|
|
6
|
Binjharpur
|
OR-20-003-016-003/18481
(Kapila)
|
2420003000NRG23101120220369337
|
10/11/2022
|
Sadananda Malik
|
2420003WL0029709
|
Sadananda Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498405975
|
|
Sadananda Malik
|
()
|
|
7
|
Binjharpur
|
OR-20-003-016-003/18509
(Kapila)
|
2420003000NRG23101120220369339
|
10/11/2022
|
NITYANANDA MALIK
|
2420003WL0029709
|
NITYANANDA MALIK
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498405978
|
|
NITYANANDA MALIK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-016-003/18511
(Kapila)
|
2420003000NRG23101120220369341
|
10/11/2022
|
JHUMI STHI
|
2420003WL0029709
|
JHUMI STHI
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498405974
|
|
JHUMI STHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|