|
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-20-003-006-001/5433
(Sasanda)
|
2420003000NRG23130620220161862
|
13/06/2022
|
Charana Jena
|
2420003WL0011858
|
Charana Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363778296
|
|
CharanaJena
|
()
|
|
2
|
Binjharpur
|
OR-20-003-006-001/5433
(Sasanda)
|
2420003000NRG23130620220161863
|
13/06/2022
|
DAMAYANTI DEI
|
2420003WL0011858
|
DAMAYANTI DEI
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363778302
|
|
DAMAYANTIDEI
|
()
|
|
3
|
Binjharpur
|
OR-20-003-006-001/5515
(Sasanda)
|
2420003000NRG23130620220161865
|
13/06/2022
|
Sanjay Kumar Panda
|
2420003WL0011858
|
Sanjay Kumar Panda
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363778298
|
|
SanjayKumarPanda
|
()
|
|
4
|
Binjharpur
|
OR-20-003-006-001/5527
(Sasanda)
|
2420003000NRG23130620220161867
|
13/06/2022
|
ARUN KUMAR SAMAL
|
2420003WL0011858
|
ARUN KUMAR SAMAL
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363778299
|
|
ARUNKUMARSAMAL
|
()
|
|
5
|
Binjharpur
|
OR-20-003-006-001/5567
(Sasanda)
|
2420003000NRG23130620220161869
|
13/06/2022
|
Saroj Kumar Jena
|
2420003WL0011858
|
Saroj Kumar Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363778301
|
|
SarojKumarJena
|
()
|
|
6
|
Binjharpur
|
OR-20-003-006-001/5567
(Sasanda)
|
2420003000NRG23130620220161870
|
13/06/2022
|
Sasmita Jena
|
2420003WL0011858
|
Sasmita Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363778297
|
|
SasmitaJena
|
()
|
|
7
|
Binjharpur
|
OR-20-003-006-001/5567
(Sasanda)
|
2420003000NRG23130620220161868
|
13/06/2022
|
Sibaram Jena
|
2420003WL0011858
|
Sibaram Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363778294
|
|
SibaramJena
|
()
|
|
8
|
Binjharpur
|
OR-20-003-006-001/5600
(Sasanda)
|
2420003000NRG23130620220161875
|
13/06/2022
|
Malati Panda
|
2420003WL0011858
|
Malati Panda
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363778300
|
|
MalatiPanda
|
()
|
|
9
|
Binjharpur
|
OR-20-003-006-001/5662
(Sasanda)
|
2420003000NRG23130620220161876
|
13/06/2022
|
Udayanath Panda
|
2420003WL0011858
|
Udayanath Panda
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363778293
|
|
UdayanathPanda
|
()
|
|
10
|
Binjharpur
|
OR-20-003-006-001/5663
(Sasanda)
|
2420003000NRG23130620220161877
|
13/06/2022
|
Udayanath Samal
|
2420003WL0011858
|
Udayanath Samal
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363778295
|
|
UdayanathSamal
|
()
|
|
11
|
Binjharpur
|
OR-20-003-006-001/5720
(Sasanda)
|
2420003000NRG23130620220161879
|
13/06/2022
|
Ranjan Kumar Samal
|
2420003WL0011858
|
Ranjan Kumar Samal
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363778303
|
|
RanjanKumarSamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
Binjharpur
|
OR-20-003-006-001/5600
(Sasanda)
|
2420003000NRG23130620220161871
|
13/06/2022
|
Dhirendra kumar Panda
|
2420003WL0011858
|
Dhirendra kumar Panda
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363778304
|
|
MR DHIRENDRA KUMAR PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|