|
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-20-003-009-002/8885
(Bitana)
|
2420003000NRG23080620220130930
|
08/06/2022
|
Loma Rani Behera
|
2420003WL0010337
|
Loma Rani Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269027458
|
|
LomaRaniBehera
|
()
|
|
2
|
Binjharpur
|
OR-20-003-009-002/8972
(Bitana)
|
2420003000NRG23080620220130942
|
08/06/2022
|
Gangadhar Behera
|
2420003WL0010337
|
Gangadhar Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2269027457
|
|
GangadharBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-009-002/8868
(Bitana)
|
2420003000NRG23080620220130929
|
08/06/2022
|
Sasmita Behera
|
2420003WL0010337
|
Sasmita Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027450
|
|
SasmitaBehera
|
()
|
|
4
|
Binjharpur
|
OR-20-003-009-002/8885
(Bitana)
|
2420003000NRG23080620220130932
|
08/06/2022
|
Bandana Rani Lenka
|
2420003WL0010337
|
Bandana Rani Lenka
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027455
|
|
BandanaRaniLenka
|
()
|
|
5
|
Binjharpur
|
OR-20-003-009-002/8885
(Bitana)
|
2420003000NRG23080620220130931
|
08/06/2022
|
Sashikala Behera
|
2420003WL0010337
|
Sashikala Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027456
|
|
SashikalaBehera
|
()
|
|
6
|
Binjharpur
|
OR-20-003-009-002/8900
(Bitana)
|
2420003000NRG23080620220130933
|
08/06/2022
|
Namita Behera
|
2420003WL0010337
|
Namita Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027451
|
|
NamitaBehera
|
()
|
|
7
|
Binjharpur
|
OR-20-003-009-002/8903
(Bitana)
|
2420003000NRG23080620220130936
|
08/06/2022
|
Manasi Rani Sahoo
|
2420003WL0010337
|
Manasi Rani Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027453
|
|
ManasiRaniSahoo
|
()
|
|
8
|
Binjharpur
|
OR-20-003-009-002/8963
(Bitana)
|
2420003000NRG23080620220130938
|
08/06/2022
|
Udayanath Das
|
2420003WL0010337
|
Udayanath Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027452
|
|
UdayanathDas
|
()
|
|
9
|
Binjharpur
|
OR-20-003-009-002/8965
(Bitana)
|
2420003000NRG23080620220130941
|
08/06/2022
|
Kartik Sahu
|
2420003WL0010337
|
Kartik Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027449
|
|
KartikSahu
|
()
|
|
10
|
Binjharpur
|
OR-20-003-009-002/9096
(Bitana)
|
2420003000NRG23080620220130944
|
08/06/2022
|
Keshi Dei
|
2420003WL0010337
|
Keshi Dei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027454
|
|
KeshiDei
|
()
|
|
11
|
Binjharpur
|
OR-20-003-009-002/9096
(Bitana)
|
2420003000NRG23080620220130943
|
08/06/2022
|
parsuram behera
|
2420003WL0010337
|
parsuram behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269027448
|
|
parsurambehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|