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-20-003-019-001/23988 (Kalyanpur)
|
2420003019NRG23180620220182649
|
18/06/2022
|
Kartika Jena
|
2420003019WL0012825
|
Kartika Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515425844
|
|
KartikaJena
|
()
|
2
|
Binjharpur
|
OR-20-003-019-001/23993 (Kalyanpur)
|
2420003019NRG23180620220182656
|
18/06/2022
|
Litu Jena
|
2420003019WL0012825
|
Litu Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515425843
|
|
LituJena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-019-001/39887 (Kalyanpur)
|
2420003019NRG23180620220182674
|
18/06/2022
|
Subash Chandra Jena
|
2420003019WL0012825
|
Subash Chandra Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515425845
|
|
MR SUBASH CHANDRA JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-019-001/23593 (Kalyanpur)
|
2420003019NRG23180620220182647
|
18/06/2022
|
Janaki Jena
|
2420003019WL0012825
|
Janaki Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515425835
|
|
JanakiJena
|
()
|
5
|
Binjharpur
|
OR-20-003-019-001/23988 (Kalyanpur)
|
2420003019NRG23180620220182650
|
18/06/2022
|
Kajal Jena
|
2420003019WL0012825
|
Kajal Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515425852
|
|
KajalJena
|
()
|
6
|
Binjharpur
|
OR-20-003-019-001/23993 (Kalyanpur)
|
2420003019NRG23180620220182652
|
18/06/2022
|
Dali Jena
|
2420003019WL0012825
|
Dali Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515425847
|
|
DaliJena
|
()
|
7
|
Binjharpur
|
OR-20-003-019-001/23993 (Kalyanpur)
|
2420003019NRG23180620220182651
|
18/06/2022
|
Kumar Jena
|
2420003019WL0012825
|
Kumar Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515425841
|
|
KumarJena
|
()
|
8
|
Binjharpur
|
OR-20-003-019-001/23993 (Kalyanpur)
|
2420003019NRG23180620220182655
|
18/06/2022
|
Lipika Jena
|
2420003019WL0012825
|
Lipika Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515425851
|
|
LipikaJena
|
()
|
9
|
Binjharpur
|
OR-20-003-019-001/23993 (Kalyanpur)
|
2420003019NRG23180620220182654
|
18/06/2022
|
Pintu Jena
|
2420003019WL0012825
|
Pintu Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515425853
|
|
PintuJena
|
()
|
10
|
Binjharpur
|
OR-20-003-019-001/23993 (Kalyanpur)
|
2420003019NRG23180620220182653
|
18/06/2022
|
Shaila Bala Jena
|
2420003019WL0012825
|
Shaila Bala Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515425834
|
|
ShailaBalaJena
|
()
|
11
|
Binjharpur
|
OR-20-003-019-001/23996 (Kalyanpur)
|
2420003019NRG23180620220182658
|
18/06/2022
|
Basanti Jena
|
2420003019WL0012825
|
Basanti Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515425848
|
|
BasantiJena
|
()
|
12
|
Binjharpur
|
OR-20-003-019-001/23996 (Kalyanpur)
|
2420003019NRG23180620220182657
|
18/06/2022
|
Damodara Jena
|
2420003019WL0012825
|
Damodara Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515425842
|
|
DamodaraJena
|
()
|
13
|
Binjharpur
|
OR-20-003-019-001/24156 (Kalyanpur)
|
2420003019NRG23180620220182660
|
18/06/2022
|
MamataJena
|
2420003019WL0012825
|
MamataJena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515425838
|
|
MamataJena
|
()
|
14
|
Binjharpur
|
OR-20-003-019-001/24176 (Kalyanpur)
|
2420003019NRG23180620220182663
|
18/06/2022
|
Kanaka Jena
|
2420003019WL0012825
|
Kanaka Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515425831
|
|
KanakaJena
|
()
|
15
|
Binjharpur
|
OR-20-003-019-001/24176 (Kalyanpur)
|
2420003019NRG23180620220182661
|
18/06/2022
|
Sanatana Jena
|
2420003019WL0012825
|
Sanatana Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515425849
|
|
SanatanaJena
|
()
|
16
|
Binjharpur
|
OR-20-003-019-001/24202 (Kalyanpur)
|
2420003019NRG23180620220182665
|
18/06/2022
|
Bijuli Jena
|
2420003019WL0012825
|
Bijuli Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515425846
|
|
BijuliJena
|
()
|
17
|
Binjharpur
|
OR-20-003-019-001/24202 (Kalyanpur)
|
2420003019NRG23180620220182666
|
18/06/2022
|
Rasmita Jena
|
2420003019WL0012825
|
Rasmita Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515425837
|
|
RasmitaJena
|
()
|
18
|
Binjharpur
|
OR-20-003-019-001/24203 (Kalyanpur)
|
2420003019NRG23180620220182667
|
18/06/2022
|
Kartika Jena
|
2420003019WL0012825
|
Kartika Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515425850
|
|
KartikaJena
|
()
|
19
|
Binjharpur
|
OR-20-003-019-001/24203 (Kalyanpur)
|
2420003019NRG23180620220182668
|
18/06/2022
|
Shantilata Jena
|
2420003019WL0012825
|
Shantilata Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515425839
|
|
ShantilataJena
|
()
|
20
|
Binjharpur
|
OR-20-003-019-001/39333593 (Kalyanpur)
|
2420003019NRG23180620220182670
|
18/06/2022
|
Pravati Jena
|
2420003019WL0012825
|
Pravati Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515425829
|
|
PravatiJena
|
()
|
21
|
Binjharpur
|
OR-20-003-019-001/393356 (Kalyanpur)
|
2420003019NRG23180620220182673
|
18/06/2022
|
Bhama Jena
|
2420003019WL0012825
|
Bhama Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515425830
|
|
BhamaJena
|
()
|
22
|
Binjharpur
|
OR-20-003-019-001/393356 (Kalyanpur)
|
2420003019NRG23180620220182672
|
18/06/2022
|
Gita Jena
|
2420003019WL0012825
|
Gita Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515425854
|
|
GitaJena
|
()
|
23
|
Binjharpur
|
OR-20-003-019-001/39887 (Kalyanpur)
|
2420003019NRG23180620220182675
|
18/06/2022
|
Prabhat Jena
|
2420003019WL0012825
|
Prabhat Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515425833
|
|
PrabhatJena
|
()
|
24
|
Binjharpur
|
OR-20-003-019-001/39887 (Kalyanpur)
|
2420003019NRG23180620220182677
|
18/06/2022
|
Rama Jena
|
2420003019WL0012825
|
Rama Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515425836
|
|
RamaJena
|
()
|
25
|
Binjharpur
|
OR-20-003-019-001/39887 (Kalyanpur)
|
2420003019NRG23180620220182676
|
18/06/2022
|
Rekha Jena
|
2420003019WL0012825
|
Rekha Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515425832
|
|
RekhaJena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34188
|
34188
|
|
|
|
|
|
|
|
26
|
Binjharpur
|
OR-20-003-019-001/24176 (Kalyanpur)
|
2420003019NRG23180620220182662
|
18/06/2022
|
Rajkishore Jena
|
2420003019WL0012825
|
Rajkishore Jena
|
00468
|
UBIN0573001
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515425840
|
|
RajkishoreJena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40404
|
40404
|
|
|
|
|
|
|
|