|
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-20-003-001-002/155
(Uttangara)
|
2420003001NRG23161120220378264
|
17/11/2022
|
Ajaya Jena
|
2420003001WL0030605
|
Ajaya Jena
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635738352
|
|
Ajaya Jena
|
()
|
|
2
|
Binjharpur
|
OR-20-003-001-002/174
(Uttangara)
|
2420003001NRG23161120220378268
|
17/11/2022
|
Prasanjit Jena
|
2420003001WL0030605
|
Prasanjit Jena
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635738351
|
|
Prasanjit Jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-001-002/103
(Uttangara)
|
2420003001NRG23161120220378260
|
17/11/2022
|
Abhilash Jena
|
2420003001WL0030605
|
Abhilash Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635738358
|
|
Abhilash Jena
|
()
|
|
4
|
Binjharpur
|
OR-20-003-001-002/103
(Uttangara)
|
2420003001NRG23161120220378259
|
17/11/2022
|
Sarathi Jena
|
2420003001WL0030605
|
Sarathi Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635738357
|
|
Sarathi Jena
|
()
|
|
5
|
Binjharpur
|
OR-20-003-001-002/116
(Uttangara)
|
2420003001NRG23161120220378261
|
17/11/2022
|
Gaganchandra Das
|
2420003001WL0030605
|
Gaganchandra Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635738353
|
|
Gaganchandra Das
|
()
|
|
6
|
Binjharpur
|
OR-20-003-001-002/12
(Uttangara)
|
2420003001NRG23161120220378263
|
17/11/2022
|
Chatura Jena
|
2420003001WL0030605
|
Chatura Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635738354
|
|
Chatura Jena
|
()
|
|
7
|
Binjharpur
|
OR-20-003-001-002/155
(Uttangara)
|
2420003001NRG23161120220378265
|
17/11/2022
|
Barsa Jena
|
2420003001WL0030605
|
Barsa Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635738359
|
|
Barsa Jena
|
()
|
|
8
|
Binjharpur
|
OR-20-003-001-002/162
(Uttangara)
|
2420003001NRG23161120220378267
|
17/11/2022
|
Manorama Dash
|
2420003001WL0030605
|
Manorama Dash
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635738362
|
|
Manorama Dash
|
()
|
|
9
|
Binjharpur
|
OR-20-003-001-002/204
(Uttangara)
|
2420003001NRG23161120220378270
|
17/11/2022
|
Binapani Das
|
2420003001WL0030605
|
Binapani Das
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635738361
|
|
Binapani Das
|
()
|
|
10
|
Binjharpur
|
OR-20-003-001-002/204
(Uttangara)
|
2420003001NRG23161120220378269
|
17/11/2022
|
Umeshchandra Das
|
2420003001WL0030605
|
Umeshchandra Das
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635738356
|
|
Umeshchandra Das
|
()
|
|
11
|
Binjharpur
|
OR-20-003-001-002/212
(Uttangara)
|
2420003001NRG23161120220378272
|
17/11/2022
|
Manjulata Dash
|
2420003001WL0030605
|
Manjulata Dash
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635738360
|
|
Manjulata Dash
|
()
|
|
12
|
Binjharpur
|
OR-20-003-001-002/320
(Uttangara)
|
2420003001NRG23161120220378274
|
17/11/2022
|
Mamata Das
|
2420003001WL0030605
|
Mamata Das
|
00468
|
UBIN0545279
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635738355
|
|
Mamata Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|