|
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-20-003-009-002/9122
(Bitana)
|
2420003000NRG23110620220153335
|
11/06/2022
|
Dibyasunder Dash
|
2420003WL0011411
|
Dibyasunder Dash
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320042542
|
|
DibyasunderDash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-003/8175
(Bitana)
|
2420003000NRG23110620220153347
|
11/06/2022
|
RASHMITA PARIDA
|
2420003WL0011411
|
RASHMITA PARIDA
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320042543
|
|
RASHMITAPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-009-002/9153
(Bitana)
|
2420003000NRG23110620220153339
|
11/06/2022
|
Tusar baran Rout
|
2420003WL0011411
|
Tusar baran Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320042548
|
|
TusarbaranRout
|
()
|
|
4
|
Binjharpur
|
OR-20-003-009-004/8251
(Bitana)
|
2420003000NRG23110620220153354
|
11/06/2022
|
Ranjita Behera
|
2420003WL0011411
|
Ranjita Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320042551
|
|
RanjitaBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-009-001/8683
(Bitana)
|
2420003000NRG23110620220153329
|
11/06/2022
|
Ranjita Rout
|
2420003WL0011411
|
Ranjita Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320042549
|
|
RanjitaRout
|
()
|
|
6
|
Binjharpur
|
OR-20-003-009-002/9198
(Bitana)
|
2420003000NRG23110620220153340
|
11/06/2022
|
Mahendra Sahu
|
2420003WL0011411
|
Mahendra Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320042546
|
|
MahendraSahu
|
()
|
|
7
|
Binjharpur
|
OR-20-003-009-002/9198
(Bitana)
|
2420003000NRG23110620220153341
|
11/06/2022
|
Sanjulata Sahu
|
2420003WL0011411
|
Sanjulata Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320042547
|
|
SanjulataSahu
|
()
|
|
8
|
Binjharpur
|
OR-20-003-009-004/8251
(Bitana)
|
2420003000NRG23110620220153353
|
11/06/2022
|
Pagala Behera
|
2420003WL0011411
|
Pagala Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320042545
|
|
PagalaBehera
|
()
|
|
9
|
Binjharpur
|
OR-20-003-009-004/8265
(Bitana)
|
2420003000NRG23110620220153355
|
11/06/2022
|
Bharat Behera
|
2420003WL0011411
|
Bharat Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320042544
|
|
BharatBehera
|
()
|
|
10
|
Binjharpur
|
OR-20-003-009-004/8265
(Bitana)
|
2420003000NRG23110620220153356
|
11/06/2022
|
Mamata Behera
|
2420003WL0011411
|
Mamata Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320042550
|
|
MamataBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|