|
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-20-003-001-001/393400
(Uttangara)
|
2420003001NRG23120620220154615
|
12/06/2022
|
Puspsnjali Samal
|
2420003001WL0011467
|
Puspsnjali Samal
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320036202
|
|
PuspsnjaliSamal
|
()
|
|
2
|
Binjharpur
|
OR-20-003-001-001/393400
(Uttangara)
|
2420003001NRG23120620220154614
|
12/06/2022
|
Sankarsan Samal
|
2420003001WL0011467
|
Sankarsan Samal
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320036203
|
|
SankarsanSamal
|
()
|
|
3
|
Binjharpur
|
OR-20-003-001-001/3934452
(Uttangara)
|
2420003001NRG23120620220154618
|
12/06/2022
|
SUKANTA SAHOO
|
2420003001WL0011467
|
SUKANTA SAHOO
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320036205
|
|
SUKANTASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-001-001/393402
(Uttangara)
|
2420003001NRG23120620220154616
|
12/06/2022
|
Himansu Biswal
|
2420003001WL0011467
|
Himansu Biswal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320036216
|
|
HimansuBiswal
|
()
|
|
5
|
Binjharpur
|
OR-20-003-001-001/3934413
(Uttangara)
|
2420003001NRG23120620220154617
|
12/06/2022
|
Rajasree Jena
|
2420003001WL0011467
|
Rajasree Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320036207
|
|
RajasreeJena
|
()
|
|
6
|
Binjharpur
|
OR-20-003-001-001/3934452
(Uttangara)
|
2420003001NRG23120620220154619
|
12/06/2022
|
Pramila sahoo
|
2420003001WL0011467
|
Pramila sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320036204
|
|
Pramilasahoo
|
()
|
|
7
|
Binjharpur
|
OR-20-003-001-001/565
(Uttangara)
|
2420003001NRG23120620220154621
|
12/06/2022
|
Pratima Mathan
|
2420003001WL0011467
|
Pratima Mathan
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320036211
|
|
PratimaMathan
|
()
|
|
8
|
Binjharpur
|
OR-20-003-001-001/578
(Uttangara)
|
2420003001NRG23120620220154624
|
12/06/2022
|
Anjana behera
|
2420003001WL0011467
|
Anjana behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320036210
|
|
Anjanabehera
|
()
|
|
9
|
Binjharpur
|
OR-20-003-001-003/462
(Uttangara)
|
2420003001NRG23120620220154596
|
12/06/2022
|
Rita Rani Sahoo
|
2420003001WL0011466
|
Rita Rani Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320036208
|
|
RitaRaniSahoo
|
()
|
|
10
|
Binjharpur
|
OR-20-003-001-003/462
(Uttangara)
|
2420003001NRG23120620220154595
|
12/06/2022
|
Satrughana Sahoo
|
2420003001WL0011466
|
Satrughana Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320036209
|
|
SatrughanaSahoo
|
()
|
|
11
|
Binjharpur
|
OR-20-003-001-003/479
(Uttangara)
|
2420003001NRG23120620220154599
|
12/06/2022
|
Manorama Rout
|
2420003001WL0011466
|
Manorama Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320036212
|
|
ManoramaRout
|
()
|
|
12
|
Binjharpur
|
OR-20-003-001-003/479
(Uttangara)
|
2420003001NRG23120620220154598
|
12/06/2022
|
Prafullachandra Rout
|
2420003001WL0011466
|
Prafullachandra Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320036213
|
|
PrafullachandraRout
|
()
|
|
13
|
Binjharpur
|
OR-20-003-001-003/482
(Uttangara)
|
2420003001NRG23120620220154601
|
12/06/2022
|
Urmila Sahoo
|
2420003001WL0011466
|
Urmila Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320036219
|
|
UrmilaSahoo
|
()
|
|
14
|
Binjharpur
|
OR-20-003-001-003/486
(Uttangara)
|
2420003001NRG23120620220154603
|
12/06/2022
|
Pratapkumar Das
|
2420003001WL0011466
|
Pratapkumar Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320036218
|
|
PratapkumarDas
|
()
|
|
15
|
Binjharpur
|
OR-20-003-001-003/488
(Uttangara)
|
2420003001NRG23120620220154605
|
12/06/2022
|
Hemalata Panda
|
2420003001WL0011466
|
Hemalata Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320036215
|
|
HemalataPanda
|
()
|
|
16
|
Binjharpur
|
OR-20-003-001-003/488
(Uttangara)
|
2420003001NRG23120620220154604
|
12/06/2022
|
Nabaghan Panda
|
2420003001WL0011466
|
Nabaghan Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320036214
|
|
NabaghanPanda
|
()
|
|
17
|
Binjharpur
|
OR-20-003-001-003/492
(Uttangara)
|
2420003001NRG23120620220154611
|
12/06/2022
|
Rajkishor Das
|
2420003001WL0011466
|
Rajkishor Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320036206
|
|
RajkishorDas
|
()
|
|
18
|
Binjharpur
|
OR-20-003-001-003/493
(Uttangara)
|
2420003001NRG23120620220154613
|
12/06/2022
|
Ranjulata Das
|
2420003001WL0011466
|
Ranjulata Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320036217
|
|
RanjulataDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|