|
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-20-003-019-002/22806
(Kalyanpur)
|
2420003000NRG23030620220112791
|
03/06/2022
|
Phula Sethi
|
2420003WL0009241
|
Phula Sethi
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644931
|
|
PhulaSethi
|
()
|
|
2
|
Binjharpur
|
OR-20-003-019-002/39333650
(Kalyanpur)
|
2420003000NRG23030620220112806
|
03/06/2022
|
Basudev Behera
|
2420003WL0009241
|
Basudev Behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644930
|
|
BasudevBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-019-002/22833
(Kalyanpur)
|
2420003000NRG23030620220112793
|
03/06/2022
|
Kushacharana Behera
|
2420003WL0009241
|
Kushacharana Behera
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644928
|
|
KushacharanaBehera
|
()
|
|
4
|
Binjharpur
|
OR-20-003-019-002/22833
(Kalyanpur)
|
2420003000NRG23030620220112792
|
03/06/2022
|
Nabaghana Behera
|
2420003WL0009241
|
Nabaghana Behera
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644929
|
|
NabaghanaBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-019-002/22833
(Kalyanpur)
|
2420003000NRG23030620220112794
|
03/06/2022
|
GolekhaBehera
|
2420003WL0009241
|
GolekhaBehera
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644933
|
|
MR GOLAKH CH BEHERA
|
()
|
|
6
|
Binjharpur
|
OR-20-003-019-002/22946
(Kalyanpur)
|
2420003000NRG23030620220112799
|
03/06/2022
|
Chandini Pradhan
|
2420003WL0009241
|
Chandini Pradhan
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644932
|
|
MRS CHANDINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-019-002/22833
(Kalyanpur)
|
2420003000NRG23030620220112795
|
03/06/2022
|
Ekadashi Behera
|
2420003WL0009241
|
Ekadashi Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644940
|
|
EkadashiBehera
|
()
|
|
8
|
Binjharpur
|
OR-20-003-019-002/22886
(Kalyanpur)
|
2420003000NRG23030620220112797
|
03/06/2022
|
Birendra Kumar Barik
|
2420003WL0009241
|
Birendra Kumar Barik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644935
|
|
BirendraKumarBarik
|
()
|
|
9
|
Binjharpur
|
OR-20-003-019-002/22946
(Kalyanpur)
|
2420003000NRG23030620220112798
|
03/06/2022
|
Madhusudana Pradhan
|
2420003WL0009241
|
Madhusudana Pradhan
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644934
|
|
MadhusudanaPradhan
|
()
|
|
10
|
Binjharpur
|
OR-20-003-019-002/22969
(Kalyanpur)
|
2420003000NRG23030620220112801
|
03/06/2022
|
Tilotama Rana
|
2420003WL0009241
|
Tilotama Rana
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644936
|
|
TilotamaRana
|
()
|
|
11
|
Binjharpur
|
OR-20-003-019-002/22985
(Kalyanpur)
|
2420003000NRG23030620220112802
|
03/06/2022
|
Chintamani Behera
|
2420003WL0009241
|
Chintamani Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644938
|
|
ChintamaniBehera
|
()
|
|
12
|
Binjharpur
|
OR-20-003-019-002/22985
(Kalyanpur)
|
2420003000NRG23030620220112803
|
03/06/2022
|
Sanjaya Kumar Behera
|
2420003WL0009241
|
Sanjaya Kumar Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644937
|
|
SanjayaKumarBehera
|
()
|
|
13
|
Binjharpur
|
OR-20-003-019-002/39333573
(Kalyanpur)
|
2420003000NRG23030620220112804
|
03/06/2022
|
Nilamani Rana
|
2420003WL0009241
|
Nilamani Rana
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644941
|
|
NilamaniRana
|
()
|
|
14
|
Binjharpur
|
OR-20-003-019-002/39333644
(Kalyanpur)
|
2420003000NRG23030620220112805
|
03/06/2022
|
Sibani Behera
|
2420003WL0009241
|
Sibani Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644939
|
|
SibaniBehera
|
()
|
|
15
|
Binjharpur
|
OR-20-003-019-002/39334838
(Kalyanpur)
|
2420003000NRG23030620220112807
|
03/06/2022
|
Tiki Jena
|
2420003WL0009241
|
Tiki Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224644942
|
|
TikiJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|