|
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-20-003-018-001/22330
(Mashara)
|
2420003000NRG23030620220110098
|
03/06/2022
|
Sima das
|
2420003WL0009102
|
Sima das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644739
|
|
Simadas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-026-001/37843
(Kaina Raghunathpur)
|
2420003000NRG23030620220110055
|
03/06/2022
|
Baidyanath Das
|
2420003WL0009100
|
Baidyanath Das
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224644738
|
|
BaidyanathDas
|
()
|
|
3
|
Binjharpur
|
OR-20-003-026-003/37883
(Kaina Raghunathpur)
|
2420003000NRG23030620220110059
|
03/06/2022
|
Purastam Malik
|
2420003WL0009100
|
Purastam Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224644736
|
|
PurastamMalik
|
()
|
|
4
|
Binjharpur
|
OR-20-003-026-003/37885
(Kaina Raghunathpur)
|
2420003000NRG23030620220110060
|
03/06/2022
|
Phagu Malik
|
2420003WL0009100
|
Phagu Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224644735
|
|
PhaguMalik
|
()
|
|
5
|
Binjharpur
|
OR-20-003-026-003/37925
(Kaina Raghunathpur)
|
2420003000NRG23030620220110061
|
03/06/2022
|
Bishnu Malik
|
2420003WL0009100
|
Bishnu Malik
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224644737
|
|
BishnuMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-026-003/37858
(Kaina Raghunathpur)
|
2420003000NRG23030620220110057
|
03/06/2022
|
Amulya Malik
|
2420003WL0009100
|
Amulya Malik
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224644742
|
|
AmulyaMalik
|
()
|
|
7
|
Binjharpur
|
OR-20-003-026-003/37925
(Kaina Raghunathpur)
|
2420003000NRG23030620220110062
|
03/06/2022
|
Akshya Malik
|
2420003WL0009100
|
Akshya Malik
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224644740
|
|
AkshyaMalik
|
()
|
|
8
|
Binjharpur
|
OR-20-003-026-003/38164
(Kaina Raghunathpur)
|
2420003000NRG23030620220110064
|
03/06/2022
|
Uttam Malik
|
2420003WL0009100
|
Uttam Malik
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224644741
|
|
UttamMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-026-003/393404
(Kaina Raghunathpur)
|
2420003000NRG23030620220110065
|
03/06/2022
|
Dharmendra Das
|
2420003WL0009100
|
Dharmendra Das
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224644743
|
|
MR DHARMENDRA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|