|
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-20-003-019-001/23513
(Kalyanpur)
|
2420003000NRG23200620220191752
|
20/06/2022
|
Sabitri Jena
|
2420003WL0013358
|
Sabitri Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2486161107
|
|
SabitriJena
|
()
|
|
2
|
Binjharpur
|
OR-20-003-019-001/23615
(Kalyanpur)
|
2420003000NRG23200620220191755
|
20/06/2022
|
Birakishore Samal
|
2420003WL0013358
|
Birakishore Samal
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2486161105
|
|
BirakishoreSamal
|
()
|
|
3
|
Binjharpur
|
OR-20-003-019-001/23729
(Kalyanpur)
|
2420003000NRG23200620220191757
|
20/06/2022
|
Maheswara Jena
|
2420003WL0013358
|
Maheswara Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2486161094
|
|
MaheswaraJena
|
()
|
|
4
|
Binjharpur
|
OR-20-003-019-001/23729
(Kalyanpur)
|
2420003000NRG23200620220191758
|
20/06/2022
|
Sunitarani Jena
|
2420003WL0013358
|
Sunitarani Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2486161106
|
|
SunitaraniJena
|
()
|
|
5
|
Binjharpur
|
OR-20-003-019-001/23920
(Kalyanpur)
|
2420003000NRG23200620220191760
|
20/06/2022
|
Kalapana Rout
|
2420003WL0013358
|
Kalapana Rout
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2486161108
|
|
KalapanaRout
|
()
|
|
6
|
Binjharpur
|
OR-20-003-019-002/22721
(Kalyanpur)
|
2420003000NRG23200620220191772
|
20/06/2022
|
Saniu Dei
|
2420003WL0013358
|
Saniu Dei
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2486161104
|
|
SaniuDei
|
()
|
|
7
|
Binjharpur
|
OR-20-003-019-002/22753
(Kalyanpur)
|
2420003000NRG23200620220191775
|
20/06/2022
|
Jagabandhu Das
|
2420003WL0013358
|
Jagabandhu Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2486161093
|
|
JagabandhuDas
|
()
|
|
8
|
Binjharpur
|
OR-20-003-019-002/22753
(Kalyanpur)
|
2420003000NRG23200620220191776
|
20/06/2022
|
Rama Das
|
2420003WL0013358
|
Rama Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2486161095
|
|
RamaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-019-001/39334754
(Kalyanpur)
|
2420003000NRG23200620220191763
|
20/06/2022
|
Trupti kishore Sahoo
|
2420003WL0013358
|
Trupti kishore Sahoo
|
00415
|
SBIN0012064
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2486161096
|
|
MR TRUPTI KISHORE SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-019-002/22721
(Kalyanpur)
|
2420003000NRG23200620220191773
|
20/06/2022
|
Rashmita Behera
|
2420003WL0013358
|
Rashmita Behera
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2486161097
|
|
MISS RASHMITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-019-001/23513
(Kalyanpur)
|
2420003000NRG23200620220191753
|
20/06/2022
|
Manoj Kumar Jena
|
2420003WL0013358
|
Manoj Kumar Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2486161103
|
|
ManojKumarJena
|
()
|
|
12
|
Binjharpur
|
OR-20-003-019-001/23537
(Kalyanpur)
|
2420003000NRG23200620220191754
|
20/06/2022
|
Susama Jena
|
2420003WL0013358
|
Susama Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2486161099
|
|
SusamaJena
|
()
|
|
13
|
Binjharpur
|
OR-20-003-019-001/23920
(Kalyanpur)
|
2420003000NRG23200620220191762
|
20/06/2022
|
MADHUMITA ROUT
|
2420003WL0013358
|
MADHUMITA ROUT
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2486161100
|
|
MADHUMITAROUT
|
()
|
|
14
|
Binjharpur
|
OR-20-003-019-001/23920
(Kalyanpur)
|
2420003000NRG23200620220191759
|
20/06/2022
|
Ramesh chandra Rout
|
2420003WL0013358
|
Ramesh chandra Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2486161098
|
|
RameshchandraRout
|
()
|
|
15
|
Binjharpur
|
OR-20-003-019-002/22548
(Kalyanpur)
|
2420003000NRG23200620220191764
|
20/06/2022
|
Narayana Malika
|
2420003WL0013358
|
Narayana Malika
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2486161102
|
|
NarayanaMalika
|
()
|
|
16
|
Binjharpur
|
OR-20-003-019-002/22587
(Kalyanpur)
|
2420003000NRG23200620220191765
|
20/06/2022
|
Sanatana Sethi
|
2420003WL0013358
|
Sanatana Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2486161110
|
|
SanatanaSethi
|
()
|
|
17
|
Binjharpur
|
OR-20-003-019-002/22587
(Kalyanpur)
|
2420003000NRG23200620220191766
|
20/06/2022
|
Satyabhama Sethi
|
2420003WL0013358
|
Satyabhama Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2486161109
|
|
SatyabhamaSethi
|
()
|
|
18
|
Binjharpur
|
OR-20-003-019-002/22773
(Kalyanpur)
|
2420003000NRG23200620220191777
|
20/06/2022
|
Basanti Dei
|
2420003WL0013358
|
Basanti Dei
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2486161101
|
|
BasantiDei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|