|
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-20-003-006-001/5549
(Sasanda)
|
2420003000NRG23130620220161719
|
13/06/2022
|
Sarat Malik
|
2420003WL0011852
|
Sarat Malik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363780357
|
|
SaratMalik
|
()
|
|
2
|
Binjharpur
|
OR-20-003-006-001/5563
(Sasanda)
|
2420003000NRG23130620220161722
|
13/06/2022
|
BHAGYASHREE PARIDA
|
2420003WL0011852
|
BHAGYASHREE PARIDA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363780358
|
|
BHAGYASHREEPARIDA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-006-001/5603
(Sasanda)
|
2420003000NRG23130620220161723
|
13/06/2022
|
Joshnarani Brala
|
2420003WL0011852
|
Joshnarani Brala
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363780360
|
|
JoshnaraniBrala
|
()
|
|
4
|
Binjharpur
|
OR-20-003-006-001/5749
(Sasanda)
|
2420003000NRG23130620220161728
|
13/06/2022
|
Asha lata Swain
|
2420003WL0011852
|
Asha lata Swain
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363780356
|
|
AshalataSwain
|
()
|
|
5
|
Binjharpur
|
OR-20-003-006-001/5795
(Sasanda)
|
2420003000NRG23130620220161729
|
13/06/2022
|
DUSASAN PARIDA
|
2420003WL0011852
|
DUSASAN PARIDA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363780359
|
|
DUSASANPARIDA
|
()
|
|
6
|
Binjharpur
|
OR-20-003-006-001/5815
(Sasanda)
|
2420003000NRG23130620220161733
|
13/06/2022
|
DEBARANJAN SWAIN
|
2420003WL0011852
|
DEBARANJAN SWAIN
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363780355
|
|
DEBARANJANSWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-006-001/5805
(Sasanda)
|
2420003000NRG23130620220161732
|
13/06/2022
|
MINASHREE BARAL
|
2420003WL0011852
|
MINASHREE BARAL
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363780361
|
|
MRS MINASHREE BARAL
|
()
|
|
8
|
Binjharpur
|
OR-20-003-006-001/5815
(Sasanda)
|
2420003000NRG23130620220161734
|
13/06/2022
|
SATYA RANJAN SWAIN
|
2420003WL0011852
|
SATYA RANJAN SWAIN
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363780362
|
|
SATYA RANJAN SWAIN AND MANJULATA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|