|
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-20-003-012-001/12657
(Bangara)
|
2420003000NRG23310520220094418
|
31/05/2022
|
Chandrakanti Natha
|
2420003WL0008243
|
Chandrakanti Natha
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928313994
|
|
ChandrakantiNatha
|
()
|
|
2
|
Binjharpur
|
OR-20-003-012-001/12739
(Bangara)
|
2420003000NRG23310520220094419
|
31/05/2022
|
Chakradhara Rout
|
2420003WL0008243
|
Chakradhara Rout
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928314010
|
|
ChakradharaRout
|
()
|
|
3
|
Binjharpur
|
OR-20-003-012-001/393350
(Bangara)
|
2420003000NRG23310520220094425
|
31/05/2022
|
Madhusmita Biswal
|
2420003WL0008243
|
Madhusmita Biswal
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928313995
|
|
MadhusmitaBiswal
|
()
|
|
4
|
Binjharpur
|
OR-20-003-012-001/393350
(Bangara)
|
2420003000NRG23310520220094423
|
31/05/2022
|
Prabhat Biswal
|
2420003WL0008243
|
Prabhat Biswal
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928314008
|
|
PrabhatBiswal
|
()
|
|
5
|
Binjharpur
|
OR-20-003-012-001/393353
(Bangara)
|
2420003000NRG23310520220094427
|
31/05/2022
|
Dillip Kumar Biswal
|
2420003WL0008243
|
Dillip Kumar Biswal
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928314009
|
|
DillipKumarBiswal
|
()
|
|
6
|
Binjharpur
|
OR-20-003-012-002/13292
(Bangara)
|
2420003000NRG23310520220094434
|
31/05/2022
|
Bipin Bhuyna
|
2420003WL0008243
|
Bipin Bhuyna
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928313993
|
|
BipinBhuyna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-012-001/12903
(Bangara)
|
2420003000NRG23310520220094422
|
31/05/2022
|
Senehalata Khanduala
|
2420003WL0008243
|
Senehalata Khanduala
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928314000
|
|
MRS SNEHALATA KHANDUAL
|
()
|
|
8
|
Binjharpur
|
OR-20-003-012-001/393350
(Bangara)
|
2420003000NRG23310520220094426
|
31/05/2022
|
Prasannajit Biswal
|
2420003WL0008243
|
Prasannajit Biswal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928314003
|
|
MR PRASANJIT BISWAL
|
()
|
|
9
|
Binjharpur
|
OR-20-003-012-001/393353
(Bangara)
|
2420003000NRG23310520220094429
|
31/05/2022
|
Swarnalata Biswal
|
2420003WL0008243
|
Swarnalata Biswal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928314006
|
|
MISS DIPANJALI BISWAL
|
()
|
|
10
|
Binjharpur
|
OR-20-003-012-002/13441
(Bangara)
|
2420003000NRG23310520220094436
|
31/05/2022
|
Manasi Nayaka
|
2420003WL0008243
|
Manasi Nayaka
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928314002
|
|
MRS MANASI NAYAK
|
()
|
|
11
|
Binjharpur
|
OR-20-003-012-002/13476
(Bangara)
|
2420003000NRG23310520220094440
|
31/05/2022
|
Bindushur Biswal
|
2420003WL0008243
|
Bindushur Biswal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928314005
|
|
MRS BINDUSHREE BISWAL
|
()
|
|
12
|
Binjharpur
|
OR-20-003-012-002/13476
(Bangara)
|
2420003000NRG23310520220094439
|
31/05/2022
|
Sashikanta Biswal
|
2420003WL0008243
|
Sashikanta Biswal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928314001
|
|
MR SASHIKANTA BISWAL
|
()
|
|
13
|
Binjharpur
|
OR-20-003-012-002/13476
(Bangara)
|
2420003000NRG23310520220094438
|
31/05/2022
|
Subodha chandra Biswal
|
2420003WL0008243
|
Subodha chandra Biswal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928313998
|
|
MR SUBODH CHANDRA BISWAL
|
()
|
|
14
|
Binjharpur
|
OR-20-003-012-002/393378
(Bangara)
|
2420003000NRG23310520220094441
|
31/05/2022
|
Abanti Nayak
|
2420003WL0008243
|
Abanti Nayak
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928314004
|
|
MRS ABANTI NAYAK
|
()
|
|
15
|
Binjharpur
|
OR-20-003-012-003/13807
(Bangara)
|
2420003000NRG23310520220094442
|
31/05/2022
|
Bhagabata Panda
|
2420003WL0008243
|
Bhagabata Panda
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928313997
|
|
MR BHAGABATA PANDA
|
()
|
|
16
|
Binjharpur
|
OR-20-003-012-003/13807
(Bangara)
|
2420003000NRG23310520220094443
|
31/05/2022
|
Bharati Panda
|
2420003WL0008243
|
Bharati Panda
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928313999
|
|
MRS BHARATI PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
17
|
Binjharpur
|
OR-20-003-012-002/13441
(Bangara)
|
2420003000NRG23310520220094437
|
31/05/2022
|
Dilip Nayaka
|
2420003WL0008243
|
Dilip Nayaka
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928314007
|
|
DilipNayaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Binjharpur
|
OR-20-003-012-001/12802
(Bangara)
|
2420003000NRG23310520220094421
|
31/05/2022
|
Jyotsnarani biswal
|
2420003WL0008243
|
Jyotsnarani biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928313996
|
|
Jyotsnaranibiswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|