|
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-20-003-019-002/22954
(Kalyanpur)
|
2420003000NRG23221120220388418
|
22/11/2022
|
Kailash ch Sahoo
|
2420003WL0031674
|
Kailash ch Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674936675
|
|
Kailash ch Sahoo
|
()
|
|
2
|
Binjharpur
|
OR-20-003-019-002/39334759
(Kalyanpur)
|
2420003000NRG23221120220388421
|
22/11/2022
|
Nityananda Lenka
|
2420003WL0031674
|
Nityananda Lenka
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674936674
|
|
Nityananda Lenka
|
()
|
|
3
|
Binjharpur
|
OR-20-003-019-002/39334772
(Kalyanpur)
|
2420003000NRG23221120220388422
|
22/11/2022
|
Suryasundara Dalai
|
2420003WL0031674
|
Suryasundara Dalai
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674936684
|
|
Suryasundara Dalai
|
()
|
|
4
|
Binjharpur
|
OR-20-003-019-002/399623
(Kalyanpur)
|
2420003000NRG23221120220388428
|
22/11/2022
|
Pushpalata Sahoo
|
2420003WL0031674
|
Pushpalata Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674936685
|
|
Pushpalata Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-019-002/22618
(Kalyanpur)
|
2420003000NRG23221120220388415
|
22/11/2022
|
Minati Nayak
|
2420003WL0031674
|
Minati Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674936682
|
|
Minati Nayak
|
()
|
|
6
|
Binjharpur
|
OR-20-003-019-002/22886
(Kalyanpur)
|
2420003000NRG23221120220388417
|
22/11/2022
|
Birendra Kumar Barik
|
2420003WL0031674
|
Birendra Kumar Barik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674936677
|
|
Birendra Kumar Barik
|
()
|
|
7
|
Binjharpur
|
OR-20-003-019-002/39334689
(Kalyanpur)
|
2420003000NRG23221120220388419
|
22/11/2022
|
Ajaya Jena
|
2420003WL0031674
|
Ajaya Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674936681
|
|
Ajaya Jena
|
()
|
|
8
|
Binjharpur
|
OR-20-003-019-002/39334714
(Kalyanpur)
|
2420003000NRG23221120220388420
|
22/11/2022
|
Hadibandhu Malaik
|
2420003WL0031674
|
Hadibandhu Malaik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674936676
|
|
Hadibandhu Malaik
|
()
|
|
9
|
Binjharpur
|
OR-20-003-019-002/39334786
(Kalyanpur)
|
2420003000NRG23221120220388423
|
22/11/2022
|
Chandra Sekhar Jena
|
2420003WL0031674
|
Chandra Sekhar Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674936679
|
|
Chandra Sekhar Jena
|
()
|
|
10
|
Binjharpur
|
OR-20-003-019-002/39334816
(Kalyanpur)
|
2420003000NRG23221120220388424
|
22/11/2022
|
Basanti Malika
|
2420003WL0031674
|
Basanti Malika
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674936683
|
|
Basanti Malika
|
()
|
|
11
|
Binjharpur
|
OR-20-003-019-002/39334841
(Kalyanpur)
|
2420003000NRG23221120220388425
|
22/11/2022
|
Urmila Sethi
|
2420003WL0031674
|
Urmila Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674936680
|
|
Urmila Sethi
|
()
|
|
12
|
Binjharpur
|
OR-20-003-019-002/39334863
(Kalyanpur)
|
2420003000NRG23221120220388426
|
22/11/2022
|
Bharati Malik
|
2420003WL0031674
|
Bharati Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674936678
|
|
Bharati Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|