|
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-20-003-020-005/25845
(Pritipur)
|
2420003000NRG23101120220369380
|
10/11/2022
|
Padamnava Ohja
|
2420003WL0029712
|
Padamnava Ohja
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498403766
|
|
Padamnava Ohja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-020-005/25754
(Pritipur)
|
2420003000NRG23101120220369374
|
10/11/2022
|
Bharata Barik
|
2420003WL0029712
|
Bharata Barik
|
00415
|
SBIN0012057
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498403768
|
|
MR BHARAT CHANDRA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-020-005/25854
(Pritipur)
|
2420003000NRG23101120220369381
|
10/11/2022
|
Ramakanta Paila
|
2420003WL0029712
|
Ramakanta Paila
|
00415
|
SBIN0012064
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498403769
|
|
MR RAMAKANTA PAIL
|
()
|
|
4
|
Binjharpur
|
OR-20-003-020-005/25860
(Pritipur)
|
2420003000NRG23101120220369382
|
10/11/2022
|
Sarathi Chandra Panda
|
2420003WL0029712
|
Sarathi Chandra Panda
|
00415
|
SBIN0012064
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498403770
|
|
MR SARATHI CHANDRA PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-020-005/25800
(Pritipur)
|
2420003000NRG23101120220369376
|
10/11/2022
|
Gayatri Jena
|
2420003WL0029712
|
Gayatri Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498403771
|
|
Gayatri Jena
|
()
|
|
6
|
Binjharpur
|
OR-20-003-020-005/25800
(Pritipur)
|
2420003000NRG23101120220369377
|
10/11/2022
|
Mamali Jena
|
2420003WL0029712
|
Mamali Jena
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498403773
|
|
Mamali Jena
|
()
|
|
7
|
Binjharpur
|
OR-20-003-020-005/25837
(Pritipur)
|
2420003000NRG23101120220369379
|
10/11/2022
|
Rajkishor Tripathy
|
2420003WL0029712
|
Rajkishor Tripathy
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498403772
|
|
Rajkishor Tripathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-020-005/25796
(Pritipur)
|
2420003000NRG23101120220369375
|
10/11/2022
|
Banamali Jena
|
2420003WL0029712
|
Banamali Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498403767
|
|
Banamali Jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|