|
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-20-003-019-001/23820
(Kalyanpur)
|
2420003000NRG23110620220153623
|
11/06/2022
|
Subash Chandra Panda
|
2420003WL0011421
|
Subash Chandra Panda
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040644
|
|
SUBASH CHANDRA PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-001/23820
(Kalyanpur)
|
2420003000NRG23110620220153624
|
11/06/2022
|
Debasis Panda
|
2420003WL0011421
|
Debasis Panda
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040645
|
|
MR DEBASISH PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-019-001/23820
(Kalyanpur)
|
2420003000NRG23110620220153625
|
11/06/2022
|
Sibani Panda
|
2420003WL0011421
|
Sibani Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040657
|
|
SibaniPanda
|
()
|
|
4
|
Binjharpur
|
OR-20-003-019-001/24224
(Kalyanpur)
|
2420003000NRG23110620220153630
|
11/06/2022
|
Amita Samal
|
2420003WL0011421
|
Amita Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040653
|
|
AmitaSamal
|
()
|
|
5
|
Binjharpur
|
OR-20-003-019-001/24224
(Kalyanpur)
|
2420003000NRG23110620220153629
|
11/06/2022
|
Dillip Kumar Samal
|
2420003WL0011421
|
Dillip Kumar Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040649
|
|
DillipKumarSamal
|
()
|
|
6
|
Binjharpur
|
OR-20-003-019-001/24224
(Kalyanpur)
|
2420003000NRG23110620220153628
|
11/06/2022
|
SARAT KUMAR SAMAL
|
2420003WL0011421
|
SARAT KUMAR SAMAL
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040650
|
|
SARATKUMARSAMAL
|
()
|
|
7
|
Binjharpur
|
OR-20-003-019-001/24239
(Kalyanpur)
|
2420003000NRG23110620220153634
|
11/06/2022
|
Manisa Jena
|
2420003WL0011421
|
Manisa Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040656
|
|
ManisaJena
|
()
|
|
8
|
Binjharpur
|
OR-20-003-019-001/24239
(Kalyanpur)
|
2420003000NRG23110620220153633
|
11/06/2022
|
Priyanka Jena
|
2420003WL0011421
|
Priyanka Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040654
|
|
PriyankaJena
|
()
|
|
9
|
Binjharpur
|
OR-20-003-019-001/24239
(Kalyanpur)
|
2420003000NRG23110620220153631
|
11/06/2022
|
Purastam Jena
|
2420003WL0011421
|
Purastam Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040646
|
|
PurastamJena
|
()
|
|
10
|
Binjharpur
|
OR-20-003-019-001/24239
(Kalyanpur)
|
2420003000NRG23110620220153632
|
11/06/2022
|
Sushma Jena
|
2420003WL0011421
|
Sushma Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040655
|
|
SushmaJena
|
()
|
|
11
|
Binjharpur
|
OR-20-003-019-001/24262
(Kalyanpur)
|
2420003000NRG23110620220153635
|
11/06/2022
|
Asalata Rout
|
2420003WL0011421
|
Asalata Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040651
|
|
AsalataRout
|
()
|
|
12
|
Binjharpur
|
OR-20-003-019-001/39333628
(Kalyanpur)
|
2420003000NRG23110620220153636
|
11/06/2022
|
Sunitarani Rout
|
2420003WL0011421
|
Sunitarani Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040648
|
|
SunitaraniRout
|
()
|
|
13
|
Binjharpur
|
OR-20-003-019-001/39334732
(Kalyanpur)
|
2420003000NRG23110620220153637
|
11/06/2022
|
Rajkishore Panda
|
2420003WL0011421
|
Rajkishore Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040647
|
|
RajkishorePanda
|
()
|
|
14
|
Binjharpur
|
OR-20-003-019-001/39334773
(Kalyanpur)
|
2420003000NRG23110620220153638
|
11/06/2022
|
Sasmita Das
|
2420003WL0011421
|
Sasmita Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320040652
|
|
SasmitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|