|
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-20-003-018-001/21931
(Mashara)
|
2420003000NRG23110520220043157
|
11/05/2022
|
Amar Kishore Das
|
2420003WL0004552
|
Amar Kishore Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344733576
|
|
AmarKishoreDas
|
()
|
|
2
|
Binjharpur
|
OR-20-003-018-001/21931
(Mashara)
|
2420003000NRG23110520220043156
|
11/05/2022
|
Santilata Dash
|
2420003WL0004552
|
Santilata Dash
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344733590
|
|
SantilataDash
|
()
|
|
3
|
Binjharpur
|
OR-20-003-018-001/22004
(Mashara)
|
2420003000NRG23110520220043158
|
11/05/2022
|
Smruti Ranjan Das
|
2420003WL0004552
|
Smruti Ranjan Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344733579
|
|
SmrutiRanjanDas
|
()
|
|
4
|
Binjharpur
|
OR-20-003-018-001/22110
(Mashara)
|
2420003000NRG23110520220043162
|
11/05/2022
|
Binod Bihari Das
|
2420003WL0004552
|
Binod Bihari Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344733577
|
|
BinodBihariDas
|
()
|
|
5
|
Binjharpur
|
OR-20-003-018-001/22124
(Mashara)
|
2420003000NRG23110520220043164
|
11/05/2022
|
Mina Samal
|
2420003WL0004552
|
Mina Samal
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344733591
|
|
MinaSamal
|
()
|
|
6
|
Binjharpur
|
OR-20-003-018-001/22294
(Mashara)
|
2420003000NRG23110520220043170
|
11/05/2022
|
Subhadra Mallick
|
2420003WL0004552
|
Subhadra Mallick
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344733575
|
|
SubhadraMallick
|
()
|
|
7
|
Binjharpur
|
OR-20-003-018-001/22345
(Mashara)
|
2420003000NRG23110520220043172
|
11/05/2022
|
Ajaya Panda
|
2420003WL0004552
|
Ajaya Panda
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344733578
|
|
AjayaPanda
|
()
|
|
8
|
Binjharpur
|
OR-20-003-018-001/22386
(Mashara)
|
2420003000NRG23110520220043176
|
11/05/2022
|
Bharati Sethi
|
2420003WL0004552
|
Bharati Sethi
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344733581
|
|
BharatiSethi
|
()
|
|
9
|
Binjharpur
|
OR-20-003-018-001/22394
(Mashara)
|
2420003000NRG23110520220043181
|
11/05/2022
|
Mataji Sethy
|
2420003WL0004552
|
Mataji Sethy
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344733589
|
|
MatajiSethy
|
()
|
|
10
|
Binjharpur
|
OR-20-003-018-001/22417
(Mashara)
|
2420003000NRG23110520220043186
|
11/05/2022
|
Arnapurna Das
|
2420003WL0004552
|
Arnapurna Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344733582
|
|
ArnapurnaDas
|
()
|
|
11
|
Binjharpur
|
OR-20-003-018-001/39333628
(Mashara)
|
2420003000NRG23110520220043194
|
11/05/2022
|
Manjulata Das
|
2420003WL0004552
|
Manjulata Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344733580
|
|
ManjulataDas
|
()
|
|
12
|
Binjharpur
|
OR-20-003-018-001/39333628
(Mashara)
|
2420003000NRG23110520220043193
|
11/05/2022
|
Sushanta Kumar Das
|
2420003WL0004552
|
Sushanta Kumar Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344733574
|
|
SushantaKumarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-018-001/22386
(Mashara)
|
2420003000NRG23110520220043177
|
11/05/2022
|
Manoj Sethi
|
2420003WL0004552
|
Manoj Sethi
|
00415
|
SBIN0012022
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344733583
|
|
MR MANOJ KUMAR SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
14
|
Binjharpur
|
OR-20-003-018-001/22294
(Mashara)
|
2420003000NRG23110520220043169
|
11/05/2022
|
Panchanan Mallick
|
2420003WL0004552
|
Panchanan Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344733584
|
|
MR PANCHANAN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
15
|
Binjharpur
|
OR-20-003-018-001/22094
(Mashara)
|
2420003000NRG23110520220043161
|
11/05/2022
|
Sitaram Das
|
2420003WL0004552
|
Sitaram Das
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344733588
|
|
MR SITARAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
16
|
Binjharpur
|
OR-20-003-018-001/22200
(Mashara)
|
2420003000NRG23110520220043166
|
11/05/2022
|
Purnima Sethi
|
2420003WL0004552
|
Purnima Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344733587
|
|
PurnimaSethi
|
()
|
|
17
|
Binjharpur
|
OR-20-003-018-001/22386
(Mashara)
|
2420003000NRG23110520220043175
|
11/05/2022
|
Kailash Chandra Sethi
|
2420003WL0004552
|
Kailash Chandra Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344733585
|
|
KailashChandraSethi
|
()
|
|
18
|
Binjharpur
|
OR-20-003-018-001/39333547
(Mashara)
|
2420003000NRG23110520220043192
|
11/05/2022
|
Gopala Mishra
|
2420003WL0004552
|
Gopala Mishra
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1344733586
|
|
GopalaMishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|