|
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)
|
2420003024NRG23151120220377555
|
17/11/2022
|
AJAYA KUMAR SAHOO
|
2420003024WL0030535
|
AJAYA KUMAR SAHOO
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635631411
|
|
AJAYA KUMAR SAHOO
|
()
|
|
2
|
Binjharpur
|
OR-20-003-024-001/2032873
(Guhali)
|
2420003024NRG23151120220377556
|
17/11/2022
|
PUJALATA SAHOO
|
2420003024WL0030535
|
PUJALATA SAHOO
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635631413
|
|
PUJALATA SAHOO
|
()
|
|
3
|
Binjharpur
|
OR-20-003-024-001/32334
(Guhali)
|
2420003024NRG23151120220377558
|
17/11/2022
|
HARISHCHANDRA KAR
|
2420003024WL0030535
|
HARISHCHANDRA KAR
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635631412
|
|
HARISHCHANDRA KAR
|
()
|
|
4
|
Binjharpur
|
OR-20-003-024-001/32334
(Guhali)
|
2420003024NRG23151120220377559
|
17/11/2022
|
KALPANA KAR
|
2420003024WL0030535
|
KALPANA KAR
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635631409
|
|
KALPANA KAR
|
()
|
|
5
|
Binjharpur
|
OR-20-003-024-001/32778
(Guhali)
|
2420003024NRG23151120220377561
|
17/11/2022
|
Chitta Ranjan Muduli
|
2420003024WL0030535
|
Chitta Ranjan Muduli
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635631408
|
|
Chitta Ranjan Muduli
|
()
|
|
6
|
Binjharpur
|
OR-20-003-024-001/32778
(Guhali)
|
2420003024NRG23151120220377562
|
17/11/2022
|
Tilottama Rana
|
2420003024WL0030535
|
Tilottama Rana
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635631415
|
|
Tilottama Rana
|
()
|
|
7
|
Binjharpur
|
OR-20-003-024-001/393389-A
(Guhali)
|
2420003024NRG23151120220377564
|
17/11/2022
|
Kanchan Malik
|
2420003024WL0030535
|
Kanchan Malik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635631410
|
|
Kanchan Malik
|
()
|
|
8
|
Binjharpur
|
OR-20-003-024-001/393389-A
(Guhali)
|
2420003024NRG23151120220377563
|
17/11/2022
|
Tukuna Malik
|
2420003024WL0030535
|
Tukuna Malik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635631414
|
|
Tukuna Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-024-001/2032873
(Guhali)
|
2420003024NRG23151120220377557
|
17/11/2022
|
SUBHA SAHOO
|
2420003024WL0030535
|
SUBHA SAHOO
|
00462
|
UCBA0001570
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635631417
|
|
SUBHA SAHOO
|
()
|
|
10
|
Binjharpur
|
OR-20-003-024-001/32334
(Guhali)
|
2420003024NRG23151120220377560
|
17/11/2022
|
Dipti Chandra Kar
|
2420003024WL0030535
|
Dipti Chandra Kar
|
00462
|
UCBA0001570
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635631416
|
|
DIPTI CHANDRA KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|