|
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-20-003-019-003/23231
(Kalyanpur)
|
2420003019NRG23060620220118844
|
06/06/2022
|
Prasanta Das
|
2420003019WL0009554
|
Prasanta Das
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221346684
|
|
PrasantaDas
|
()
|
|
2
|
Binjharpur
|
OR-20-003-019-003/39334761
(Kalyanpur)
|
2420003019NRG23060620220118858
|
06/06/2022
|
Kanhucharan Das
|
2420003019WL0009554
|
Kanhucharan Das
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221346685
|
|
KanhucharanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-019-001/23525
(Kalyanpur)
|
2420003019NRG23060620220118835
|
06/06/2022
|
Prasanta Das
|
2420003019WL0009554
|
Prasanta Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221346686
|
|
PrasantaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-019-003/23356
(Kalyanpur)
|
2420003019NRG23060620220118851
|
06/06/2022
|
Mamata Das
|
2420003019WL0009554
|
Mamata Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221346687
|
|
MRS MAMATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-019-001/23525
(Kalyanpur)
|
2420003019NRG23060620220118836
|
06/06/2022
|
Pratima Das
|
2420003019WL0009554
|
Pratima Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221346696
|
|
PratimaDas
|
()
|
|
6
|
Binjharpur
|
OR-20-003-019-003/23108
(Kalyanpur)
|
2420003019NRG23060620220118839
|
06/06/2022
|
Laxmipriya Malik
|
2420003019WL0009554
|
Laxmipriya Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221346704
|
|
LaxmipriyaMalik
|
()
|
|
7
|
Binjharpur
|
OR-20-003-019-003/23108
(Kalyanpur)
|
2420003019NRG23060620220118837
|
06/06/2022
|
Sanjib Kumar Das
|
2420003019WL0009554
|
Sanjib Kumar Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221346693
|
|
SanjibKumarDas
|
()
|
|
8
|
Binjharpur
|
OR-20-003-019-003/23108
(Kalyanpur)
|
2420003019NRG23060620220118838
|
06/06/2022
|
Sashi Das
|
2420003019WL0009554
|
Sashi Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221346700
|
|
SashiDas
|
()
|
|
9
|
Binjharpur
|
OR-20-003-019-003/23172
(Kalyanpur)
|
2420003019NRG23060620220118840
|
06/06/2022
|
Rashmita Das
|
2420003019WL0009554
|
Rashmita Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221346709
|
|
RashmitaDas
|
()
|
|
10
|
Binjharpur
|
OR-20-003-019-003/23172
(Kalyanpur)
|
2420003019NRG23060620220118841
|
06/06/2022
|
Sibasankar Das
|
2420003019WL0009554
|
Sibasankar Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221346701
|
|
SibasankarDas
|
()
|
|
11
|
Binjharpur
|
OR-20-003-019-003/23189
(Kalyanpur)
|
2420003019NRG23060620220118842
|
06/06/2022
|
Ramesh Jena
|
2420003019WL0009554
|
Ramesh Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221346711
|
|
RameshJena
|
()
|
|
12
|
Binjharpur
|
OR-20-003-019-003/23189
(Kalyanpur)
|
2420003019NRG23060620220118843
|
06/06/2022
|
Sasikala Jena
|
2420003019WL0009554
|
Sasikala Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221346698
|
|
SasikalaJena
|
()
|
|
13
|
Binjharpur
|
OR-20-003-019-003/23231
(Kalyanpur)
|
2420003019NRG23060620220118845
|
06/06/2022
|
Rashmi Das
|
2420003019WL0009554
|
Rashmi Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221346694
|
|
RashmiDas
|
()
|
|
14
|
Binjharpur
|
OR-20-003-019-003/23238
(Kalyanpur)
|
2420003019NRG23060620220118846
|
06/06/2022
|
Sukadeba Rout
|
2420003019WL0009554
|
Sukadeba Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221346697
|
|
SukadebaRout
|
()
|
|
15
|
Binjharpur
|
OR-20-003-019-003/23251
(Kalyanpur)
|
2420003019NRG23060620220118847
|
06/06/2022
|
Trinath Das
|
2420003019WL0009554
|
Trinath Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221346689
|
|
TrinathDas
|
()
|
|
16
|
Binjharpur
|
OR-20-003-019-003/23332
(Kalyanpur)
|
2420003019NRG23060620220118849
|
06/06/2022
|
Biswabhusahan Sahoo
|
2420003019WL0009554
|
Biswabhusahan Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221346708
|
|
BiswabhusahanSahoo
|
()
|
|
17
|
Binjharpur
|
OR-20-003-019-003/23332
(Kalyanpur)
|
2420003019NRG23060620220118848
|
06/06/2022
|
Mamata Sahoo
|
2420003019WL0009554
|
Mamata Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221346705
|
|
MamataSahoo
|
()
|
|
18
|
Binjharpur
|
OR-20-003-019-003/23356
(Kalyanpur)
|
2420003019NRG23060620220118850
|
06/06/2022
|
Utkal Das
|
2420003019WL0009554
|
Utkal Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221346692
|
|
UtkalDas
|
()
|
|
19
|
Binjharpur
|
OR-20-003-019-003/39334679
(Kalyanpur)
|
2420003019NRG23060620220118853
|
06/06/2022
|
Nirakar Das
|
2420003019WL0009554
|
Nirakar Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221346691
|
|
NirakarDas
|
()
|
|
20
|
Binjharpur
|
OR-20-003-019-003/39334680
(Kalyanpur)
|
2420003019NRG23060620220118854
|
06/06/2022
|
Anakara Das
|
2420003019WL0009554
|
Anakara Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221346695
|
|
AnakaraDas
|
()
|
|
21
|
Binjharpur
|
OR-20-003-019-003/39334680
(Kalyanpur)
|
2420003019NRG23060620220118855
|
06/06/2022
|
Swarnalata Das
|
2420003019WL0009554
|
Swarnalata Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221346707
|
|
SwarnalataDas
|
()
|
|
22
|
Binjharpur
|
OR-20-003-019-003/39334681
(Kalyanpur)
|
2420003019NRG23060620220118857
|
06/06/2022
|
Mamina Das
|
2420003019WL0009554
|
Mamina Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221346699
|
|
MaminaDas
|
()
|
|
23
|
Binjharpur
|
OR-20-003-019-003/39334681
(Kalyanpur)
|
2420003019NRG23060620220118856
|
06/06/2022
|
Pradip Kumar Das
|
2420003019WL0009554
|
Pradip Kumar Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221346706
|
|
PradipKumarDas
|
()
|
|
24
|
Binjharpur
|
OR-20-003-019-003/39334761
(Kalyanpur)
|
2420003019NRG23060620220118859
|
06/06/2022
|
Akhaji Das
|
2420003019WL0009554
|
Akhaji Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221346710
|
|
AkhajiDas
|
()
|
|
25
|
Binjharpur
|
OR-20-003-019-003/39334866
(Kalyanpur)
|
2420003019NRG23060620220118861
|
06/06/2022
|
Basanti Lata Sahoo
|
2420003019WL0009554
|
Basanti Lata Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221346702
|
|
BasantiLataSahoo
|
()
|
|
26
|
Binjharpur
|
OR-20-003-019-003/39334866
(Kalyanpur)
|
2420003019NRG23060620220118860
|
06/06/2022
|
Sidheswar Sahoo
|
2420003019WL0009554
|
Sidheswar Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221346688
|
|
SidheswarSahoo
|
()
|
|
27
|
Binjharpur
|
OR-20-003-019-003/39334867
(Kalyanpur)
|
2420003019NRG23060620220118863
|
06/06/2022
|
Subhangini Sahoo
|
2420003019WL0009554
|
Subhangini Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221346703
|
|
SubhanginiSahoo
|
()
|
|
28
|
Binjharpur
|
OR-20-003-019-003/39334867
(Kalyanpur)
|
2420003019NRG23060620220118862
|
06/06/2022
|
Suratha Ku Sahoo
|
2420003019WL0009554
|
Suratha Ku Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221346690
|
|
SurathaKuSahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43512
|
43512
|
|
|
|
|
|
|
|