|
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-20-003-024-008/2032813
(Guhali)
|
2420003000NRG23080620220130120
|
08/06/2022
|
Suchismita Bhuyan
|
2420003WL0010291
|
Suchismita Bhuyan
|
00165
|
IBKL0001745
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269036758
|
|
SuchismitaBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-024-007/32015
(Guhali)
|
2420003000NRG23080620220130111
|
08/06/2022
|
Bikash Kumar Nayak
|
2420003WL0010291
|
Bikash Kumar Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269036762
|
|
BikashKumarNayak
|
()
|
|
3
|
Binjharpur
|
OR-20-003-024-008/2032811
(Guhali)
|
2420003000NRG23080620220130114
|
08/06/2022
|
Ambika Bhuian
|
2420003WL0010291
|
Ambika Bhuian
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269036760
|
|
AmbikaBhuian
|
()
|
|
4
|
Binjharpur
|
OR-20-003-024-008/2032813
(Guhali)
|
2420003000NRG23080620220130118
|
08/06/2022
|
Usharani Mallick
|
2420003WL0010291
|
Usharani Mallick
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269036759
|
|
UsharaniMallick
|
()
|
|
5
|
Binjharpur
|
OR-20-003-024-008/2032826
(Guhali)
|
2420003000NRG23080620220130122
|
08/06/2022
|
Bhagyalaxmi Jena
|
2420003WL0010291
|
Bhagyalaxmi Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269036761
|
|
BhagyalaxmiJena
|
()
|
|
6
|
Binjharpur
|
OR-20-003-024-008/31643
(Guhali)
|
2420003000NRG23080620220130123
|
08/06/2022
|
Nilamani Dhal
|
2420003WL0010291
|
Nilamani Dhal
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269036763
|
|
NilamaniDhal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-024-007/32015
(Guhali)
|
2420003000NRG23080620220130112
|
08/06/2022
|
Biresh Kumar Nayak
|
2420003WL0010291
|
Biresh Kumar Nayak
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269036765
|
|
MR BIRESH KUMAR NAYAK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-024-008/2032813
(Guhali)
|
2420003000NRG23080620220130117
|
08/06/2022
|
Bipra Charan bhuyan
|
2420003WL0010291
|
Bipra Charan bhuyan
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269036764
|
|
MR BIPRA CHARAN BHUIAN
|
()
|
|
9
|
Binjharpur
|
OR-20-003-024-008/2032826
(Guhali)
|
2420003000NRG23080620220130121
|
08/06/2022
|
Ranjan Kumar Jena
|
2420003WL0010291
|
Ranjan Kumar Jena
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269036766
|
|
MR RANJAN KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-024-008/2032811
(Guhali)
|
2420003000NRG23080620220130116
|
08/06/2022
|
BICHITRA BHUIAN
|
2420003WL0010291
|
BICHITRA BHUIAN
|
00462
|
UCBA0001570
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269036768
|
|
BICHITRA BHUIAN
|
()
|
|
11
|
Binjharpur
|
OR-20-003-024-008/2032811
(Guhali)
|
2420003000NRG23080620220130113
|
08/06/2022
|
Braja Kishore bhuyan
|
2420003WL0010291
|
Braja Kishore bhuyan
|
00462
|
UCBA0001570
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269036767
|
|
BRAJAKISHORE BHUYAN
|
()
|
|
12
|
Binjharpur
|
OR-20-003-024-008/2032811
(Guhali)
|
2420003000NRG23080620220130115
|
08/06/2022
|
SASHI KANTA BHUIAN
|
2420003WL0010291
|
SASHI KANTA BHUIAN
|
00462
|
UCBA0001570
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269036771
|
|
SHASHI KANTA BHUIAN
|
()
|
|
13
|
Binjharpur
|
OR-20-003-024-008/2032813
(Guhali)
|
2420003000NRG23080620220130119
|
08/06/2022
|
Ranjan Kumar bhuyan
|
2420003WL0010291
|
Ranjan Kumar bhuyan
|
00462
|
UCBA0001570
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269036770
|
|
RANAJN KUMAR BHUYAN
|
()
|
|
14
|
Binjharpur
|
OR-20-003-024-008/31729
(Guhali)
|
2420003000NRG23080620220130124
|
08/06/2022
|
Abinash Jena
|
2420003WL0010291
|
Abinash Jena
|
00462
|
UCBA0001570
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269036769
|
|
ABINASH JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|