|
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-20-003-006-002/5861
(Sasanda)
|
2420003000NRG23270720220261120
|
27/07/2022
|
Nandu Jena
|
2420003WL0018546
|
Nandu Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226404723
|
|
Nandu Jena
|
()
|
|
2
|
Binjharpur
|
OR-20-003-006-002/5890
(Sasanda)
|
2420003000NRG23270720220261123
|
27/07/2022
|
AKASH KUMAR JENA
|
2420003WL0018546
|
AKASH KUMAR JENA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226404722
|
|
AKASH KUMAR JENA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-006-002/5890
(Sasanda)
|
2420003000NRG23270720220261122
|
27/07/2022
|
Pitabasa Jena
|
2420003WL0018546
|
Pitabasa Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226404717
|
|
Pitabasa Jena
|
()
|
|
4
|
Binjharpur
|
OR-20-003-006-002/5892
(Sasanda)
|
2420003000NRG23270720220261124
|
27/07/2022
|
Bijay Kumar Jena
|
2420003WL0018546
|
Bijay Kumar Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226404724
|
|
Bijay Kumar Jena
|
()
|
|
5
|
Binjharpur
|
OR-20-003-006-002/5892
(Sasanda)
|
2420003000NRG23270720220261125
|
27/07/2022
|
RANJAN JENA
|
2420003WL0018546
|
RANJAN JENA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226404725
|
|
RANJAN JENA
|
()
|
|
6
|
Binjharpur
|
OR-20-003-006-002/5892
(Sasanda)
|
2420003000NRG23270720220261126
|
27/07/2022
|
RANJITA JENA
|
2420003WL0018546
|
RANJITA JENA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226404727
|
|
RANJITA JENA
|
()
|
|
7
|
Binjharpur
|
OR-20-003-006-002/5908
(Sasanda)
|
2420003000NRG23270720220261128
|
27/07/2022
|
ABHAYA KUMAR JENA
|
2420003WL0018546
|
ABHAYA KUMAR JENA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226404719
|
|
ABHAYA KUMAR JENA
|
()
|
|
8
|
Binjharpur
|
OR-20-003-006-002/5908
(Sasanda)
|
2420003000NRG23270720220261127
|
27/07/2022
|
NIRUPAMA JENA
|
2420003WL0018546
|
NIRUPAMA JENA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226404726
|
|
NIRUPAMA JENA
|
()
|
|
9
|
Binjharpur
|
OR-20-003-006-002/5916
(Sasanda)
|
2420003000NRG23270720220261129
|
27/07/2022
|
Dharanidhara Jena
|
2420003WL0018546
|
Dharanidhara Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226404718
|
|
Dharanidhara Jena
|
()
|
|
10
|
Binjharpur
|
OR-20-003-006-002/5942
(Sasanda)
|
2420003000NRG23270720220261130
|
27/07/2022
|
Laxmikanta Jena
|
2420003WL0018546
|
Laxmikanta Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226404720
|
|
Laxmikanta Jena
|
()
|
|
11
|
Binjharpur
|
OR-20-003-006-002/5942
(Sasanda)
|
2420003000NRG23270720220261131
|
27/07/2022
|
SUJATA JENA
|
2420003WL0018546
|
SUJATA JENA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226404728
|
|
SUJATA JENA
|
()
|
|
12
|
Binjharpur
|
OR-20-003-006-002/5961
(Sasanda)
|
2420003000NRG23270720220261133
|
27/07/2022
|
MANORAMA JENA
|
2420003WL0018546
|
MANORAMA JENA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226404721
|
|
MANORAMA JENA
|
()
|
|
13
|
Binjharpur
|
OR-20-003-006-002/5980
(Sasanda)
|
2420003000NRG23270720220261134
|
27/07/2022
|
Jagabandhu Jena
|
2420003WL0018546
|
Jagabandhu Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226404716
|
|
Jagabandhu Jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|