|
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-20-003-022-005/28861
(Haladidiha)
|
2420003000NRG23170620220177802
|
17/06/2022
|
Bhagabat Malik
|
2420003WL0012556
|
Bhagabat Malik
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514952898
|
|
BhagabatMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-022-005/28874
(Haladidiha)
|
2420003000NRG23170620220177807
|
17/06/2022
|
Anusaya Jena
|
2420003WL0012556
|
Anusaya Jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514952902
|
|
MRS ANUSAYA JENA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-022-005/28876
(Haladidiha)
|
2420003000NRG23170620220177811
|
17/06/2022
|
Rajashree Jena
|
2420003WL0012556
|
Rajashree Jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514952903
|
|
MRS RAJASHREE JENA
|
()
|
|
4
|
Binjharpur
|
OR-20-003-022-005/28881
(Haladidiha)
|
2420003000NRG23170620220177814
|
17/06/2022
|
Pravati Samal
|
2420003WL0012556
|
Pravati Samal
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514952905
|
|
MRS PRABHATI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-022-005/28860
(Haladidiha)
|
2420003000NRG23170620220177801
|
17/06/2022
|
Giridhari Malik
|
2420003WL0012556
|
Giridhari Malik
|
00468
|
UBIN0573001
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514952907
|
|
GiridhariMalik
|
()
|
|
6
|
Binjharpur
|
OR-20-003-022-005/28862
(Haladidiha)
|
2420003000NRG23170620220177806
|
17/06/2022
|
Abinnas Behera
|
2420003WL0012556
|
Abinnas Behera
|
00468
|
UBIN0573001
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514952915
|
|
AbinnasBehera
|
()
|
|
7
|
Binjharpur
|
OR-20-003-022-005/28862
(Haladidiha)
|
2420003000NRG23170620220177804
|
17/06/2022
|
Pramila Behera
|
2420003WL0012556
|
Pramila Behera
|
00468
|
UBIN0573001
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514952909
|
|
PramilaBehera
|
()
|
|
8
|
Binjharpur
|
OR-20-003-022-005/28862
(Haladidiha)
|
2420003000NRG23170620220177803
|
17/06/2022
|
Rajendra Behera
|
2420003WL0012556
|
Rajendra Behera
|
00468
|
UBIN0573001
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514952908
|
|
RajendraBehera
|
()
|
|
9
|
Binjharpur
|
OR-20-003-022-005/28874
(Haladidiha)
|
2420003000NRG23170620220177808
|
17/06/2022
|
Alekha Jena
|
2420003WL0012556
|
Alekha Jena
|
00468
|
UBIN0573001
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514952914
|
|
AlekhaJena
|
()
|
|
10
|
Binjharpur
|
OR-20-003-022-005/28874
(Haladidiha)
|
2420003000NRG23170620220177809
|
17/06/2022
|
Pujarani Jena
|
2420003WL0012556
|
Pujarani Jena
|
00468
|
UBIN0573001
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514952916
|
|
PujaraniJena
|
()
|
|
11
|
Binjharpur
|
OR-20-003-022-005/28877
(Haladidiha)
|
2420003000NRG23170620220177813
|
17/06/2022
|
Nirmal Kumar Behera
|
2420003WL0012556
|
Nirmal Kumar Behera
|
00468
|
UBIN0573001
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514952912
|
|
NirmalKumarBehera
|
()
|
|
12
|
Binjharpur
|
OR-20-003-022-005/28877
(Haladidiha)
|
2420003000NRG23170620220177812
|
17/06/2022
|
Satyabhama Behera
|
2420003WL0012556
|
Satyabhama Behera
|
00468
|
UBIN0573001
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514952910
|
|
SatyabhamaBehera
|
()
|
|
13
|
Binjharpur
|
OR-20-003-022-005/28909
(Haladidiha)
|
2420003000NRG23170620220177815
|
17/06/2022
|
Nibedita Das
|
2420003WL0012556
|
Nibedita Das
|
00468
|
UBIN0573001
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514952906
|
|
NibeditaDas
|
()
|
|
14
|
Binjharpur
|
OR-20-003-022-005/28918
(Haladidiha)
|
2420003000NRG23170620220177817
|
17/06/2022
|
Rajashree Behera
|
2420003WL0012556
|
Rajashree Behera
|
00468
|
UBIN0573001
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514952904
|
|
RajashreeBehera
|
()
|
|
15
|
Binjharpur
|
OR-20-003-022-005/28918
(Haladidiha)
|
2420003000NRG23170620220177816
|
17/06/2022
|
Sudhir Behera
|
2420003WL0012556
|
Sudhir Behera
|
00468
|
UBIN0573001
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514952913
|
|
SudhirBehera
|
()
|
|
16
|
Binjharpur
|
OR-20-003-022-005/28925
(Haladidiha)
|
2420003000NRG23170620220177818
|
17/06/2022
|
Biswaranjan Behera
|
2420003WL0012556
|
Biswaranjan Behera
|
00468
|
UBIN0573001
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514952901
|
|
BiswaranjanBehera
|
()
|
|
17
|
Binjharpur
|
OR-20-003-022-005/393385
(Haladidiha)
|
2420003000NRG23170620220177819
|
17/06/2022
|
Saroj Behera
|
2420003WL0012556
|
Saroj Behera
|
00468
|
UBIN0573001
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514952911
|
|
SarojBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
18
|
Binjharpur
|
OR-20-003-022-005/28862
(Haladidiha)
|
2420003000NRG23170620220177805
|
17/06/2022
|
Aditya Behera
|
2420003WL0012556
|
Aditya Behera
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514952899
|
|
AdityaBehera
|
()
|
|
19
|
Binjharpur
|
OR-20-003-022-005/393385
(Haladidiha)
|
2420003000NRG23170620220177820
|
17/06/2022
|
Maheswata Behera
|
2420003WL0012556
|
Maheswata Behera
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514952900
|
|
MaheswataBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21090
|
21090
|
|
|
|
|
|
|
|