|
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-20-003-009-002/9005
(Bitana)
|
2420003000NRG23150620220168842
|
15/06/2022
|
Saroj Kumar Behera
|
2420003WL0012100
|
Saroj Kumar Behera
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434746226
|
|
SarojKumarBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-003/8151
(Bitana)
|
2420003000NRG23150620220168856
|
15/06/2022
|
Jyotirmayee Das
|
2420003WL0012100
|
Jyotirmayee Das
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434746234
|
|
MR JYOTIRMAYA DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-009-002/8905
(Bitana)
|
2420003000NRG23150620220168836
|
15/06/2022
|
Ganesh Behera
|
2420003WL0012100
|
Ganesh Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434746235
|
|
GaneshBehera
|
()
|
|
4
|
Binjharpur
|
OR-20-003-009-002/8922
(Bitana)
|
2420003000NRG23150620220168838
|
15/06/2022
|
BIDUTLATA BEHERA
|
2420003WL0012100
|
BIDUTLATA BEHERA
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434746238
|
|
BIDUTLATABEHERA
|
()
|
|
5
|
Binjharpur
|
OR-20-003-009-002/9005
(Bitana)
|
2420003000NRG23150620220168843
|
15/06/2022
|
Diptirekha Rout
|
2420003WL0012100
|
Diptirekha Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434746237
|
|
DiptirekhaRout
|
()
|
|
6
|
Binjharpur
|
OR-20-003-009-002/9110
(Bitana)
|
2420003000NRG23150620220168850
|
15/06/2022
|
Surendra Swain
|
2420003WL0012100
|
Surendra Swain
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434746236
|
|
SurendraSwain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-009-002/393335855
(Bitana)
|
2420003000NRG23150620220168834
|
15/06/2022
|
SASMITA SAHOO
|
2420003WL0012100
|
SASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434746230
|
|
SASMITASAHOO
|
()
|
|
8
|
Binjharpur
|
OR-20-003-009-002/8888
(Bitana)
|
2420003000NRG23150620220168835
|
15/06/2022
|
Ram chandra Behera
|
2420003WL0012100
|
Ram chandra Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434746227
|
|
RamchandraBehera
|
()
|
|
9
|
Binjharpur
|
OR-20-003-009-002/8922
(Bitana)
|
2420003000NRG23150620220168837
|
15/06/2022
|
Puspalata Behera
|
2420003WL0012100
|
Puspalata Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434746229
|
|
PuspalataBehera
|
()
|
|
10
|
Binjharpur
|
OR-20-003-009-002/8982
(Bitana)
|
2420003000NRG23150620220168841
|
15/06/2022
|
Nirmala Dash
|
2420003WL0012100
|
Nirmala Dash
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434746233
|
|
NirmalaDash
|
()
|
|
11
|
Binjharpur
|
OR-20-003-009-002/8982
(Bitana)
|
2420003000NRG23150620220168840
|
15/06/2022
|
Pramoda Dash
|
2420003WL0012100
|
Pramoda Dash
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434746239
|
|
PramodaDash
|
()
|
|
12
|
Binjharpur
|
OR-20-003-009-002/9017
(Bitana)
|
2420003000NRG23150620220168845
|
15/06/2022
|
Kunuka Jena
|
2420003WL0012100
|
Kunuka Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434746232
|
|
KunukaJena
|
()
|
|
13
|
Binjharpur
|
OR-20-003-009-003/8142
(Bitana)
|
2420003000NRG23150620220168854
|
15/06/2022
|
Daranidhar Behera
|
2420003WL0012100
|
Daranidhar Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434746231
|
|
DaranidharBehera
|
()
|
|
14
|
Binjharpur
|
OR-20-003-009-003/8151
(Bitana)
|
2420003000NRG23150620220168855
|
15/06/2022
|
Surendra Dash
|
2420003WL0012100
|
Surendra Dash
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434746228
|
|
SurendraDash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|