|
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-20-003-019-003/23305
(Kalyanpur)
|
2420003000NRG23040720220228244
|
04/07/2022
|
Amiya Kumar Sahoo
|
2420003WL0015745
|
Amiya Kumar Sahoo
|
00078
|
CNRB0005614
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916741115
|
|
Amiya Kumar Sahoo
|
()
|
|
2
|
Binjharpur
|
OR-20-003-019-003/23441
(Kalyanpur)
|
2420003000NRG23040720220228251
|
04/07/2022
|
Mamata Padhi
|
2420003WL0015745
|
Mamata Padhi
|
00078
|
CNRB0005614
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916741120
|
|
Mamata Padhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-019-003/23473
(Kalyanpur)
|
2420003000NRG23040720220228252
|
04/07/2022
|
Alok Ranjan Khatua
|
2420003WL0015745
|
Alok Ranjan Khatua
|
00089
|
CBIN0281178
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916741113
|
|
Alok Ranjan Khatua
|
()
|
|
4
|
Binjharpur
|
OR-20-003-019-003/23473
(Kalyanpur)
|
2420003000NRG23040720220228253
|
04/07/2022
|
Monalisha Khatua
|
2420003WL0015745
|
Monalisha Khatua
|
00089
|
CBIN0281178
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916741114
|
|
Monalisha Khatua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-019-003/23436
(Kalyanpur)
|
2420003000NRG23040720220228249
|
04/07/2022
|
Tapan Kumar Panda
|
2420003WL0015745
|
Tapan Kumar Panda
|
00462
|
UCBA0000792
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916741125
|
|
TAPAN KUMAR PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-019-003/23103
(Kalyanpur)
|
2420003000NRG23040720220228231
|
04/07/2022
|
Gobardhana Panda
|
2420003WL0015745
|
Gobardhana Panda
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916741118
|
|
Gobardhana Panda
|
()
|
|
7
|
Binjharpur
|
OR-20-003-019-003/23103
(Kalyanpur)
|
2420003000NRG23040720220228233
|
04/07/2022
|
Mamata Panda
|
2420003WL0015745
|
Mamata Panda
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916741119
|
|
Mamata Panda
|
()
|
|
8
|
Binjharpur
|
OR-20-003-019-003/23103
(Kalyanpur)
|
2420003000NRG23040720220228234
|
04/07/2022
|
Pranghya Panda
|
2420003WL0015745
|
Pranghya Panda
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916741126
|
|
Pranghya Panda
|
()
|
|
9
|
Binjharpur
|
OR-20-003-019-003/23103
(Kalyanpur)
|
2420003000NRG23040720220228232
|
04/07/2022
|
Surendra Panda
|
2420003WL0015745
|
Surendra Panda
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916741127
|
|
Surendra Panda
|
()
|
|
10
|
Binjharpur
|
OR-20-003-019-003/23156
(Kalyanpur)
|
2420003000NRG23040720220228237
|
04/07/2022
|
Bishnu Mallick
|
2420003WL0015745
|
Bishnu Mallick
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916741117
|
|
Bishnu Mallick
|
()
|
|
11
|
Binjharpur
|
OR-20-003-019-003/23296
(Kalyanpur)
|
2420003000NRG23040720220228242
|
04/07/2022
|
Pratibha Pati
|
2420003WL0015745
|
Pratibha Pati
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916741128
|
|
Pratibha Pati
|
()
|
|
12
|
Binjharpur
|
OR-20-003-019-003/23305
(Kalyanpur)
|
2420003000NRG23040720220228245
|
04/07/2022
|
Jhunulata Sahoo
|
2420003WL0015745
|
Jhunulata Sahoo
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916741121
|
|
Jhunulata Sahoo
|
()
|
|
13
|
Binjharpur
|
OR-20-003-019-003/23433
(Kalyanpur)
|
2420003000NRG23040720220228247
|
04/07/2022
|
Manoj Kumar Padhi
|
2420003WL0015745
|
Manoj Kumar Padhi
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916741116
|
|
Manoj Kumar Padhi
|
()
|
|
14
|
Binjharpur
|
OR-20-003-019-003/23436
(Kalyanpur)
|
2420003000NRG23040720220228248
|
04/07/2022
|
Sudarsana Panda
|
2420003WL0015745
|
Sudarsana Panda
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916741124
|
|
Sudarsana Panda
|
()
|
|
15
|
Binjharpur
|
OR-20-003-019-003/39301
(Kalyanpur)
|
2420003000NRG23040720220228256
|
04/07/2022
|
Brajasundar Panda
|
2420003WL0015745
|
Brajasundar Panda
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916741123
|
|
Brajasundar Panda
|
()
|
|
16
|
Binjharpur
|
OR-20-003-019-003/39301
(Kalyanpur)
|
2420003000NRG23040720220228257
|
04/07/2022
|
Manasi Panda
|
2420003WL0015745
|
Manasi Panda
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2916741122
|
|
Manasi Panda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|