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-20-003-013-002/14951 (Jari)
|
2420003013NRG23080620220126229
|
08/06/2022
|
Biswambar Dhal
|
2420003013WL0010036
|
Biswambar Dhal
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271621544
|
|
BiswambarDhal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-013-002/14811 (Jari)
|
2420003013NRG23080620220126206
|
08/06/2022
|
Biranchi Sethi
|
2420003013WL0010036
|
Biranchi Sethi
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271621553
|
|
MR BIRANCHI SETHI
|
()
|
3
|
Binjharpur
|
OR-20-003-013-002/14869 (Jari)
|
2420003013NRG23080620220126213
|
08/06/2022
|
Guru Charan Jena
|
2420003013WL0010036
|
Guru Charan Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271621555
|
|
MR GURUCHARAN JENA
|
()
|
4
|
Binjharpur
|
OR-20-003-013-002/14936 (Jari)
|
2420003013NRG23080620220126228
|
08/06/2022
|
Bramahananda sethi
|
2420003013WL0010036
|
Bramahananda sethi
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271621554
|
|
MR BRAHMANANDA SETHY
|
()
|
5
|
Binjharpur
|
OR-20-003-013-002/15055 (Jari)
|
2420003013NRG23080620220126240
|
08/06/2022
|
SARASWATI NAYAK
|
2420003013WL0010036
|
SARASWATI NAYAK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271621556
|
|
MRS SARASWATI NAYAK
|
()
|
6
|
Binjharpur
|
OR-20-003-013-003/14578 (Jari)
|
2420003013NRG23080620220126253
|
08/06/2022
|
Bharati Jena
|
2420003013WL0010036
|
Bharati Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271621557
|
|
MRS BHARATI JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-013-002/14811 (Jari)
|
2420003013NRG23080620220126204
|
08/06/2022
|
Sabitri Sethi
|
2420003013WL0010036
|
Sabitri Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271621545
|
|
SabitriSethi
|
()
|
8
|
Binjharpur
|
OR-20-003-013-002/14913 (Jari)
|
2420003013NRG23080620220126223
|
08/06/2022
|
Bharat Jena
|
2420003013WL0010036
|
Bharat Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271621546
|
|
BharatJena
|
()
|
9
|
Binjharpur
|
OR-20-003-013-002/14913 (Jari)
|
2420003013NRG23080620220126224
|
08/06/2022
|
Kanak Jena
|
2420003013WL0010036
|
Kanak Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271621549
|
|
KanakJena
|
()
|
10
|
Binjharpur
|
OR-20-003-013-002/15101 (Jari)
|
2420003013NRG23080620220126243
|
08/06/2022
|
Sambhunath Mallik
|
2420003013WL0010036
|
Sambhunath Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271621548
|
|
SambhunathMallik
|
()
|
11
|
Binjharpur
|
OR-20-003-013-002/15119 (Jari)
|
2420003013NRG23080620220126244
|
08/06/2022
|
Prafula Kumar Jena
|
2420003013WL0010036
|
Prafula Kumar Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271621550
|
|
PrafulaKumarJena
|
()
|
12
|
Binjharpur
|
OR-20-003-013-002/15122 (Jari)
|
2420003013NRG23080620220126246
|
08/06/2022
|
Dibyaranjan Patra
|
2420003013WL0010036
|
Dibyaranjan Patra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271621547
|
|
DibyaranjanPatra
|
()
|
13
|
Binjharpur
|
OR-20-003-013-002/292999267 (Jari)
|
2420003013NRG23080620220126248
|
08/06/2022
|
Rashmirekha Patra
|
2420003013WL0010036
|
Rashmirekha Patra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271621552
|
|
RashmirekhaPatra
|
()
|
14
|
Binjharpur
|
OR-20-003-013-002/292999417 (Jari)
|
2420003013NRG23080620220126249
|
08/06/2022
|
Dillip Jena
|
2420003013WL0010036
|
Dillip Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271621551
|
|
DillipJena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|