|
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-20-003-025-001/3933366889
(Binjharpur)
|
2420003000NRG23150620220168723
|
15/06/2022
|
MANAS RANJAN NAYAK
|
2420003WL0012088
|
MANAS RANJAN NAYAK
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434750274
|
|
MANASRANJANNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-025-001/34346
(Binjharpur)
|
2420003000NRG23150620220168710
|
15/06/2022
|
Sanjaya Jena
|
2420003WL0012088
|
Sanjaya Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434750275
|
|
SanjayaJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-025-001/393336529
(Binjharpur)
|
2420003000NRG23150620220168714
|
15/06/2022
|
Monalisha Das
|
2420003WL0012088
|
Monalisha Das
|
00152
|
HDFC0002310
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434750276
|
|
MonalishaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-025-001/3933366889
(Binjharpur)
|
2420003000NRG23150620220168724
|
15/06/2022
|
TAPASWINI SAMAL
|
2420003WL0012088
|
TAPASWINI SAMAL
|
00415
|
SBIN0008093
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434750280
|
|
MISS TAPASWINI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-025-001/34328
(Binjharpur)
|
2420003000NRG23150620220168708
|
15/06/2022
|
Jharana Jena
|
2420003WL0012088
|
Jharana Jena
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434750281
|
|
MRS JHARANA JENA
|
()
|
|
6
|
Binjharpur
|
OR-20-003-025-001/34339
(Binjharpur)
|
2420003000NRG23150620220168709
|
15/06/2022
|
Maguni Jena
|
2420003WL0012088
|
Maguni Jena
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434750284
|
|
MR MAGUNI JENA
|
()
|
|
7
|
Binjharpur
|
OR-20-003-025-001/393336196
(Binjharpur)
|
2420003000NRG23150620220168713
|
15/06/2022
|
DAS MURARI MOHAN
|
2420003WL0012088
|
DAS MURARI MOHAN
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434750282
|
|
MR DAS MURARI MOHAN
|
()
|
|
8
|
Binjharpur
|
OR-20-003-025-001/393336536
(Binjharpur)
|
2420003000NRG23150620220168715
|
15/06/2022
|
Tulasi Das
|
2420003WL0012088
|
Tulasi Das
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434750286
|
|
MRS TULASI DAS
|
()
|
|
9
|
Binjharpur
|
OR-20-003-025-001/393336537
(Binjharpur)
|
2420003000NRG23150620220168716
|
15/06/2022
|
Manorama Das
|
2420003WL0012088
|
Manorama Das
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434750287
|
|
MRS MANORAMA DAS
|
()
|
|
10
|
Binjharpur
|
OR-20-003-025-001/393336542
(Binjharpur)
|
2420003000NRG23150620220168717
|
15/06/2022
|
ASHALATA RAULA
|
2420003WL0012088
|
ASHALATA RAULA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434750283
|
|
MRS ASALATA ROUL
|
()
|
|
11
|
Binjharpur
|
OR-20-003-025-001/393336578
(Binjharpur)
|
2420003000NRG23150620220168720
|
15/06/2022
|
AJAY JENA
|
2420003WL0012088
|
AJAY JENA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434750285
|
|
MR AJAY JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
12
|
Binjharpur
|
OR-20-003-025-001/33938
(Binjharpur)
|
2420003000NRG23150620220168706
|
15/06/2022
|
Sasikala Jena
|
2420003WL0012088
|
Sasikala Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434750278
|
|
SasikalaJena
|
()
|
|
13
|
Binjharpur
|
OR-20-003-025-001/393336576
(Binjharpur)
|
2420003000NRG23150620220168718
|
15/06/2022
|
JEMA JENA
|
2420003WL0012088
|
JEMA JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434750289
|
|
JEMAJENA
|
()
|
|
14
|
Binjharpur
|
OR-20-003-025-001/393336577
(Binjharpur)
|
2420003000NRG23150620220168719
|
15/06/2022
|
PRIYA JENA
|
2420003WL0012088
|
PRIYA JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434750288
|
|
PRIYAJENA
|
()
|
|
15
|
Binjharpur
|
OR-20-003-025-001/3933366686
(Binjharpur)
|
2420003000NRG23150620220168721
|
15/06/2022
|
MAMATA PATRA
|
2420003WL0012088
|
MAMATA PATRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434750279
|
|
MAMATAPATRA
|
()
|
|
16
|
Binjharpur
|
OR-20-003-025-001/3933366719
(Binjharpur)
|
2420003000NRG23150620220168722
|
15/06/2022
|
Usarani das
|
2420003WL0012088
|
Usarani das
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
22/06/2022
|
|
2434750277
|
|
Usaranidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|