|
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-20-003-006-001/39193
(Sasanda)
|
2420003000NRG23301120220400688
|
30/11/2022
|
NAMITA NAYAK
|
2420003WL0032882
|
NAMITA NAYAK
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023476602
|
|
NAMITA NAYAK
|
()
|
|
2
|
Binjharpur
|
OR-20-003-006-001/5636
(Sasanda)
|
2420003000NRG23301120220400690
|
30/11/2022
|
Baikuntha Das
|
2420003WL0032882
|
Baikuntha Das
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023476598
|
|
Baikuntha Das
|
()
|
|
3
|
Binjharpur
|
OR-20-003-006-001/5772
(Sasanda)
|
2420003000NRG23301120220400691
|
30/11/2022
|
Jagannath Barik
|
2420003WL0032882
|
Jagannath Barik
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023476590
|
|
Jagannath Barik
|
()
|
|
4
|
Binjharpur
|
OR-20-003-006-001/5772
(Sasanda)
|
2420003000NRG23301120220400692
|
30/11/2022
|
Jitendra Kumar Barik
|
2420003WL0032882
|
Jitendra Kumar Barik
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023476596
|
|
Jitendra Kumar Barik
|
()
|
|
5
|
Binjharpur
|
OR-20-003-006-001/5842
(Sasanda)
|
2420003000NRG23301120220400693
|
30/11/2022
|
Amiya kumar Nayak
|
2420003WL0032882
|
Amiya kumar Nayak
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023476595
|
|
Amiya kumar Nayak
|
()
|
|
6
|
Binjharpur
|
OR-20-003-006-001/5842
(Sasanda)
|
2420003000NRG23301120220400694
|
30/11/2022
|
Soudamini Nayak
|
2420003WL0032882
|
Soudamini Nayak
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023476594
|
|
Soudamini Nayak
|
()
|
|
7
|
Binjharpur
|
OR-20-003-006-002/39084
(Sasanda)
|
2420003000NRG23301120220400695
|
30/11/2022
|
Debi prasad nayak
|
2420003WL0032882
|
Debi prasad nayak
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023476592
|
|
Debi prasad nayak
|
()
|
|
8
|
Binjharpur
|
OR-20-003-006-002/39084
(Sasanda)
|
2420003000NRG23301120220400696
|
30/11/2022
|
Sasmita Das
|
2420003WL0032882
|
Sasmita Das
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023476603
|
|
Sasmita Das
|
()
|
|
9
|
Binjharpur
|
OR-20-003-006-002/39096
(Sasanda)
|
2420003000NRG23301120220400698
|
30/11/2022
|
Rina Nayak
|
2420003WL0032882
|
Rina Nayak
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023476600
|
|
Rina Nayak
|
()
|
|
10
|
Binjharpur
|
OR-20-003-006-002/39098
(Sasanda)
|
2420003000NRG23301120220400700
|
30/11/2022
|
Bhagaban nayak
|
2420003WL0032882
|
Bhagaban nayak
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023476599
|
|
Bhagaban nayak
|
()
|
|
11
|
Binjharpur
|
OR-20-003-006-002/39098
(Sasanda)
|
2420003000NRG23301120220400701
|
30/11/2022
|
Sabitri Nayak
|
2420003WL0032882
|
Sabitri Nayak
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023476597
|
|
Sabitri Nayak
|
()
|
|
12
|
Binjharpur
|
OR-20-003-006-002/39234
(Sasanda)
|
2420003000NRG23301120220400702
|
30/11/2022
|
Gitarani Nayak
|
2420003WL0032882
|
Gitarani Nayak
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023476593
|
|
Gitarani Nayak
|
()
|
|
13
|
Binjharpur
|
OR-20-003-006-002/5961
(Sasanda)
|
2420003000NRG23301120220400704
|
30/11/2022
|
MANORAMA JENA
|
2420003WL0032882
|
MANORAMA JENA
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023476601
|
|
MANORAMA JENA
|
()
|
|
14
|
Binjharpur
|
OR-20-003-006-002/5980
(Sasanda)
|
2420003000NRG23301120220400705
|
30/11/2022
|
Jagabandhu Jena
|
2420003WL0032882
|
Jagabandhu Jena
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023476589
|
|
Jagabandhu Jena
|
()
|
|
15
|
Binjharpur
|
OR-20-003-006-003/38870
(Sasanda)
|
2420003000NRG23301120220400706
|
30/11/2022
|
Suraymani Behera
|
2420003WL0032882
|
Suraymani Behera
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023476591
|
|
Suraymani Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
16
|
Binjharpur
|
OR-20-003-006-001/39193
(Sasanda)
|
2420003000NRG23301120220400689
|
30/11/2022
|
BIRAJA PRASAD NAYAK
|
2420003WL0032882
|
BIRAJA PRASAD NAYAK
|
00415
|
SBIN0012064
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
7023476604
|
|
MR BIRAJA PRASAD NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|