|
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-20-003-019-002/22688
(Kalyanpur)
|
2420003019NRG23180620220182837
|
20/06/2022
|
Jyotiprakash Sethi
|
2420003019WL0012834
|
Jyotiprakash Sethi
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486165206
|
|
JyotiprakashSethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-002/22947
(Kalyanpur)
|
2420003019NRG23180620220182844
|
20/06/2022
|
Amiya Kumar Bal
|
2420003019WL0012834
|
Amiya Kumar Bal
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486165207
|
|
MR AMIY KUMAR BAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-019-001/23639
(Kalyanpur)
|
2420003019NRG23180620220182829
|
20/06/2022
|
Guru charana Behera
|
2420003019WL0012834
|
Guru charana Behera
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486165214
|
|
GurucharanaBehera
|
()
|
|
4
|
Binjharpur
|
OR-20-003-019-002/22627
(Kalyanpur)
|
2420003019NRG23180620220182832
|
20/06/2022
|
Saraswati Sethi
|
2420003019WL0012834
|
Saraswati Sethi
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486165213
|
|
SaraswatiSethi
|
()
|
|
5
|
Binjharpur
|
OR-20-003-019-002/22703
(Kalyanpur)
|
2420003019NRG23180620220182839
|
20/06/2022
|
Ranka Jena
|
2420003019WL0012834
|
Ranka Jena
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486165212
|
|
RankaJena
|
()
|
|
6
|
Binjharpur
|
OR-20-003-019-002/22749
(Kalyanpur)
|
2420003019NRG23180620220182841
|
20/06/2022
|
Malati Sethy
|
2420003019WL0012834
|
Malati Sethy
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486165209
|
|
MalatiSethy
|
()
|
|
7
|
Binjharpur
|
OR-20-003-019-002/22749
(Kalyanpur)
|
2420003019NRG23180620220182840
|
20/06/2022
|
Padan Sethi
|
2420003019WL0012834
|
Padan Sethi
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486165218
|
|
PadanSethi
|
()
|
|
8
|
Binjharpur
|
OR-20-003-019-002/22934
(Kalyanpur)
|
2420003019NRG23180620220182842
|
20/06/2022
|
Bilasini Nayak
|
2420003019WL0012834
|
Bilasini Nayak
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486165217
|
|
BilasiniNayak
|
()
|
|
9
|
Binjharpur
|
OR-20-003-019-002/22947
(Kalyanpur)
|
2420003019NRG23180620220182845
|
20/06/2022
|
Sarojini Bal
|
2420003019WL0012834
|
Sarojini Bal
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486165216
|
|
SarojiniBal
|
()
|
|
10
|
Binjharpur
|
OR-20-003-019-002/39334730
(Kalyanpur)
|
2420003019NRG23180620220182846
|
20/06/2022
|
Laxmi priya Bal
|
2420003019WL0012834
|
Laxmi priya Bal
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486165215
|
|
LaxmipriyaBal
|
()
|
|
11
|
Binjharpur
|
OR-20-003-019-002/39334730
(Kalyanpur)
|
2420003019NRG23180620220182848
|
20/06/2022
|
Niroj Kumar Bal
|
2420003019WL0012834
|
Niroj Kumar Bal
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486165211
|
|
NirojKumarBal
|
()
|
|
12
|
Binjharpur
|
OR-20-003-019-002/39334730
(Kalyanpur)
|
2420003019NRG23180620220182847
|
20/06/2022
|
Suraj Kumar Bal
|
2420003019WL0012834
|
Suraj Kumar Bal
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486165210
|
|
SurajKumarBal
|
()
|
|
13
|
Binjharpur
|
OR-20-003-019-004/24062
(Kalyanpur)
|
2420003019NRG23180620220182849
|
20/06/2022
|
Purna chandra Behera
|
2420003019WL0012834
|
Purna chandra Behera
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486165208
|
|
PurnachandraBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|