|
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-20-003-009-003/39333562
(Bitana)
|
2420003000NRG23130520220049103
|
13/05/2022
|
Bhanjakishore Behera
|
2420003WL0005087
|
Bhanjakishore Behera
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595533502
|
|
BhanjakishoreBehera
|
()
|
|
2
|
Binjharpur
|
OR-20-003-009-003/8175
(Bitana)
|
2420003000NRG23130520220049117
|
13/05/2022
|
RASHMITA PARIDA
|
2420003WL0005087
|
RASHMITA PARIDA
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595533501
|
|
RASHMITAPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-009-003/39333576
(Bitana)
|
2420003000NRG23130520220049104
|
13/05/2022
|
Manjulata Behera
|
2420003WL0005087
|
Manjulata Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595533506
|
|
ManjulataBehera
|
()
|
|
4
|
Binjharpur
|
OR-20-003-009-003/39333576
(Bitana)
|
2420003000NRG23130520220049105
|
13/05/2022
|
Netramani Behera
|
2420003WL0005087
|
Netramani Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595533507
|
|
NetramaniBehera
|
()
|
|
5
|
Binjharpur
|
OR-20-003-009-003/393335866
(Bitana)
|
2420003000NRG23130520220049106
|
13/05/2022
|
Pranati Behera
|
2420003WL0005087
|
Pranati Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595533508
|
|
PranatiBehera
|
()
|
|
6
|
Binjharpur
|
OR-20-003-009-003/8119
(Bitana)
|
2420003000NRG23130520220049107
|
13/05/2022
|
Narahari Parida
|
2420003WL0005087
|
Narahari Parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595533503
|
|
NarahariParida
|
()
|
|
7
|
Binjharpur
|
OR-20-003-009-003/8131
(Bitana)
|
2420003000NRG23130520220049109
|
13/05/2022
|
Makar Rout
|
2420003WL0005087
|
Makar Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595533504
|
|
MakarRout
|
()
|
|
8
|
Binjharpur
|
OR-20-003-009-003/8159
(Bitana)
|
2420003000NRG23130520220049113
|
13/05/2022
|
JAYANTI KHATUA
|
2420003WL0005087
|
JAYANTI KHATUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595533509
|
|
JAYANTIKHATUA
|
()
|
|
9
|
Binjharpur
|
OR-20-003-009-003/8175
(Bitana)
|
2420003000NRG23130520220049116
|
13/05/2022
|
Premalata Parida
|
2420003WL0005087
|
Premalata Parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595533505
|
|
PremalataParida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|