|
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-20-003-001-001/647
(Uttangara)
|
2420003000NRG23090520220036408
|
09/05/2022
|
Sarat chandra kar
|
2420003WL0004003
|
Sarat chandra kar
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268058750
|
|
MR SHARATA CHANDRA KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-001-001/603
(Uttangara)
|
2420003000NRG23090520220036390
|
09/05/2022
|
MANORANJAN ROUT
|
2420003WL0004003
|
MANORANJAN ROUT
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268058756
|
|
MANORANJANROUT
|
()
|
|
3
|
Binjharpur
|
OR-20-003-001-001/605
(Uttangara)
|
2420003000NRG23090520220036391
|
09/05/2022
|
Purna chandra Dhal
|
2420003WL0004003
|
Purna chandra Dhal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268058753
|
|
PurnachandraDhal
|
()
|
|
4
|
Binjharpur
|
OR-20-003-001-001/605
(Uttangara)
|
2420003000NRG23090520220036392
|
09/05/2022
|
Sanjukta Dhal
|
2420003WL0004003
|
Sanjukta Dhal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268058755
|
|
SanjuktaDhal
|
()
|
|
5
|
Binjharpur
|
OR-20-003-001-001/617
(Uttangara)
|
2420003000NRG23090520220036393
|
09/05/2022
|
Manoj Kumar Das
|
2420003WL0004003
|
Manoj Kumar Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268058759
|
|
ManojKumarDas
|
()
|
|
6
|
Binjharpur
|
OR-20-003-001-001/628
(Uttangara)
|
2420003000NRG23090520220036395
|
09/05/2022
|
Puspalata Rout
|
2420003WL0004003
|
Puspalata Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268058762
|
|
PuspalataRout
|
()
|
|
7
|
Binjharpur
|
OR-20-003-001-001/630
(Uttangara)
|
2420003000NRG23090520220036396
|
09/05/2022
|
Bikram Das
|
2420003WL0004003
|
Bikram Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268058763
|
|
BikramDas
|
()
|
|
8
|
Binjharpur
|
OR-20-003-001-001/630
(Uttangara)
|
2420003000NRG23090520220036397
|
09/05/2022
|
Charulata das
|
2420003WL0004003
|
Charulata das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268058766
|
|
Charulatadas
|
()
|
|
9
|
Binjharpur
|
OR-20-003-001-001/631
(Uttangara)
|
2420003000NRG23090520220036399
|
09/05/2022
|
Basanti Parida
|
2420003WL0004003
|
Basanti Parida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268058761
|
|
BasantiParida
|
()
|
|
10
|
Binjharpur
|
OR-20-003-001-001/631
(Uttangara)
|
2420003000NRG23090520220036400
|
09/05/2022
|
SIBANI PARIDA
|
2420003WL0004003
|
SIBANI PARIDA
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268058754
|
|
SIBANIPARIDA
|
()
|
|
11
|
Binjharpur
|
OR-20-003-001-001/634
(Uttangara)
|
2420003000NRG23090520220036402
|
09/05/2022
|
Babaji Lenka
|
2420003WL0004003
|
Babaji Lenka
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268058757
|
|
BabajiLenka
|
()
|
|
12
|
Binjharpur
|
OR-20-003-001-001/634
(Uttangara)
|
2420003000NRG23090520220036403
|
09/05/2022
|
Malati Lenka
|
2420003WL0004003
|
Malati Lenka
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268058751
|
|
MalatiLenka
|
()
|
|
13
|
Binjharpur
|
OR-20-003-001-001/645
(Uttangara)
|
2420003000NRG23090520220036405
|
09/05/2022
|
Abhaya Pallai
|
2420003WL0004003
|
Abhaya Pallai
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268058760
|
|
AbhayaPallai
|
()
|
|
14
|
Binjharpur
|
OR-20-003-001-001/645
(Uttangara)
|
2420003000NRG23090520220036404
|
09/05/2022
|
Akshya kumar Palai
|
2420003WL0004003
|
Akshya kumar Palai
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268058752
|
|
AkshyakumarPalai
|
()
|
|
15
|
Binjharpur
|
OR-20-003-001-001/647
(Uttangara)
|
2420003000NRG23090520220036409
|
09/05/2022
|
AMAPURNA KAR
|
2420003WL0004003
|
AMAPURNA KAR
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268058764
|
|
AMAPURNAKAR
|
()
|
|
16
|
Binjharpur
|
OR-20-003-001-001/647
(Uttangara)
|
2420003000NRG23090520220036407
|
09/05/2022
|
JIBANJYOTI KAR
|
2420003WL0004003
|
JIBANJYOTI KAR
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268058758
|
|
JIBANJYOTIKAR
|
()
|
|
17
|
Binjharpur
|
OR-20-003-001-001/711
(Uttangara)
|
2420003000NRG23090520220036414
|
09/05/2022
|
Manjulata Swain
|
2420003WL0004003
|
Manjulata Swain
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268058765
|
|
ManjulataSwain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|