|
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-20-003-024-001/2032873
(Guhali)
|
2420003024NRG23221120220387914
|
22/11/2022
|
AJAYA KUMAR SAHOO
|
2420003024WL0031622
|
AJAYA KUMAR SAHOO
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673427028
|
|
AJAYA KUMAR SAHOO
|
()
|
|
2
|
Binjharpur
|
OR-20-003-024-001/2032873
(Guhali)
|
2420003024NRG23221120220387915
|
22/11/2022
|
PUJALATA SAHOO
|
2420003024WL0031622
|
PUJALATA SAHOO
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673427031
|
|
PUJALATA SAHOO
|
()
|
|
3
|
Binjharpur
|
OR-20-003-024-001/32250
(Guhali)
|
2420003024NRG23221120220387917
|
22/11/2022
|
RUKMANI MUDULI
|
2420003024WL0031622
|
RUKMANI MUDULI
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673427036
|
|
RUKMANI MUDULI
|
()
|
|
4
|
Binjharpur
|
OR-20-003-024-001/32250
(Guhali)
|
2420003024NRG23221120220387918
|
22/11/2022
|
SANDEEP KUMAR MUDULI
|
2420003024WL0031622
|
SANDEEP KUMAR MUDULI
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673427029
|
|
SANDEEP KUMAR MUDULI
|
()
|
|
5
|
Binjharpur
|
OR-20-003-024-001/32334
(Guhali)
|
2420003024NRG23221120220387919
|
22/11/2022
|
HARISHCHANDRA KAR
|
2420003024WL0031622
|
HARISHCHANDRA KAR
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673427030
|
|
HARISHCHANDRA KAR
|
()
|
|
6
|
Binjharpur
|
OR-20-003-024-001/32334
(Guhali)
|
2420003024NRG23221120220387920
|
22/11/2022
|
KALPANA KAR
|
2420003024WL0031622
|
KALPANA KAR
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673427027
|
|
KALPANA KAR
|
()
|
|
7
|
Binjharpur
|
OR-20-003-024-001/32778
(Guhali)
|
2420003024NRG23221120220387922
|
22/11/2022
|
Chitta Ranjan Muduli
|
2420003024WL0031622
|
Chitta Ranjan Muduli
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673427035
|
|
Chitta Ranjan Muduli
|
()
|
|
8
|
Binjharpur
|
OR-20-003-024-001/32778
(Guhali)
|
2420003024NRG23221120220387923
|
22/11/2022
|
Tilottama Rana
|
2420003024WL0031622
|
Tilottama Rana
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673427032
|
|
Tilottama Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-024-001/2032873
(Guhali)
|
2420003024NRG23221120220387916
|
22/11/2022
|
SUBHA SAHOO
|
2420003024WL0031622
|
SUBHA SAHOO
|
00462
|
UCBA0001570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673427034
|
|
SUBHA SAHOO
|
()
|
|
10
|
Binjharpur
|
OR-20-003-024-001/32334
(Guhali)
|
2420003024NRG23221120220387921
|
22/11/2022
|
Dipti Chandra Kar
|
2420003024WL0031622
|
Dipti Chandra Kar
|
00462
|
UCBA0001570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673427033
|
|
DIPTI CHANDRA KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|