|
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-20-003-006-001/39193
(Sasanda)
|
2420003000NRG23300720220264941
|
30/07/2022
|
AMBIKA PRASAD NAYAK
|
2420003WL0018940
|
AMBIKA PRASAD NAYAK
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866263700
|
|
AMBIKA PRASAD NAYAK
|
()
|
|
2
|
Binjharpur
|
OR-20-003-006-001/5464
(Sasanda)
|
2420003000NRG23300720220264942
|
30/07/2022
|
RAJALAXMI PARIDA
|
2420003WL0018940
|
RAJALAXMI PARIDA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866263696
|
|
RAJALAXMI PARIDA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-006-001/5519
(Sasanda)
|
2420003000NRG23300720220264943
|
30/07/2022
|
Gopal Parida
|
2420003WL0018940
|
Gopal Parida
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866263695
|
|
Gopal Parida
|
()
|
|
4
|
Binjharpur
|
OR-20-003-006-001/5519
(Sasanda)
|
2420003000NRG23300720220264944
|
30/07/2022
|
SNEHALATA PARIDA
|
2420003WL0018940
|
SNEHALATA PARIDA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866263697
|
|
SNEHALATA PARIDA
|
()
|
|
5
|
Binjharpur
|
OR-20-003-006-001/5546
(Sasanda)
|
2420003000NRG23300720220264947
|
30/07/2022
|
Rabindra Barik
|
2420003WL0018940
|
Rabindra Barik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866263699
|
|
Rabindra Barik
|
()
|
|
6
|
Binjharpur
|
OR-20-003-006-001/5549
(Sasanda)
|
2420003000NRG23300720220264948
|
30/07/2022
|
Sarat Malik
|
2420003WL0018940
|
Sarat Malik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866263693
|
|
Sarat Malik
|
()
|
|
7
|
Binjharpur
|
OR-20-003-006-001/5640
(Sasanda)
|
2420003000NRG23300720220264951
|
30/07/2022
|
Natabara Swain
|
2420003WL0018940
|
Natabara Swain
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866263694
|
|
Natabara Swain
|
()
|
|
8
|
Binjharpur
|
OR-20-003-006-001/5640
(Sasanda)
|
2420003000NRG23300720220264952
|
30/07/2022
|
Suryakanta Swain
|
2420003WL0018940
|
Suryakanta Swain
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866263698
|
|
Suryakanta Swain
|
()
|
|
9
|
Binjharpur
|
OR-20-003-006-001/5722
(Sasanda)
|
2420003000NRG23300720220264955
|
30/07/2022
|
NIRUPAMA NAYAK
|
2420003WL0018940
|
NIRUPAMA NAYAK
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866263702
|
|
NIRUPAMA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-006-001/39193
(Sasanda)
|
2420003000NRG23300720220264940
|
30/07/2022
|
BIRAJA PRASAD NAYAK
|
2420003WL0018940
|
BIRAJA PRASAD NAYAK
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866263701
|
|
MR BIRAJA PRASAD NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|