|
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-20-003-019-001/23817
(Kalyanpur)
|
2420003019NRG23180620220183643
|
18/06/2022
|
Sonali Sahoo
|
2420003019WL0012886
|
Sonali Sahoo
|
00078
|
CNRB0005614
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515392059
|
|
SonaliSahoo
|
()
|
|
2
|
Binjharpur
|
OR-20-003-019-002/22937
(Kalyanpur)
|
2420003019NRG23180620220183650
|
18/06/2022
|
Satrunaghana Das
|
2420003019WL0012886
|
Satrunaghana Das
|
00078
|
CNRB0005614
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515392060
|
|
SatrunaghanaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-019-001/23529
(Kalyanpur)
|
2420003019NRG23180620220183626
|
18/06/2022
|
Basanti Sahoo
|
2420003019WL0012886
|
Basanti Sahoo
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515392073
|
|
BasantiSahoo
|
()
|
|
4
|
Binjharpur
|
OR-20-003-019-001/23529
(Kalyanpur)
|
2420003019NRG23180620220183628
|
18/06/2022
|
Priyanka Sahoo
|
2420003019WL0012886
|
Priyanka Sahoo
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515392068
|
|
PriyankaSahoo
|
()
|
|
5
|
Binjharpur
|
OR-20-003-019-001/23529
(Kalyanpur)
|
2420003019NRG23180620220183627
|
18/06/2022
|
Somnath Sahoo
|
2420003019WL0012886
|
Somnath Sahoo
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515392072
|
|
SomnathSahoo
|
()
|
|
6
|
Binjharpur
|
OR-20-003-019-001/23701
(Kalyanpur)
|
2420003019NRG23180620220183632
|
18/06/2022
|
Krishna Sahoo
|
2420003019WL0012886
|
Krishna Sahoo
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515392061
|
|
KrishnaSahoo
|
()
|
|
7
|
Binjharpur
|
OR-20-003-019-001/23736
(Kalyanpur)
|
2420003019NRG23180620220183636
|
18/06/2022
|
Bhagabati Sahoo
|
2420003019WL0012886
|
Bhagabati Sahoo
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515392070
|
|
BhagabatiSahoo
|
()
|
|
8
|
Binjharpur
|
OR-20-003-019-001/23736
(Kalyanpur)
|
2420003019NRG23180620220183638
|
18/06/2022
|
Rajata Kumar Sahoo
|
2420003019WL0012886
|
Rajata Kumar Sahoo
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515392066
|
|
RajataKumarSahoo
|
()
|
|
9
|
Binjharpur
|
OR-20-003-019-001/23736
(Kalyanpur)
|
2420003019NRG23180620220183637
|
18/06/2022
|
Rojalin Sahoo
|
2420003019WL0012886
|
Rojalin Sahoo
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515392065
|
|
RojalinSahoo
|
()
|
|
10
|
Binjharpur
|
OR-20-003-019-001/23817
(Kalyanpur)
|
2420003019NRG23180620220183644
|
18/06/2022
|
Gitanjali Sahoo
|
2420003019WL0012886
|
Gitanjali Sahoo
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515392064
|
|
GitanjaliSahoo
|
()
|
|
11
|
Binjharpur
|
OR-20-003-019-001/23817
(Kalyanpur)
|
2420003019NRG23180620220183642
|
18/06/2022
|
Monali Sahoo
|
2420003019WL0012886
|
Monali Sahoo
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515392069
|
|
MonaliSahoo
|
()
|
|
12
|
Binjharpur
|
OR-20-003-019-001/23844
(Kalyanpur)
|
2420003019NRG23180620220183647
|
18/06/2022
|
Jayanti Sahoo
|
2420003019WL0012886
|
Jayanti Sahoo
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515392063
|
|
JayantiSahoo
|
()
|
|
13
|
Binjharpur
|
OR-20-003-019-001/24233
(Kalyanpur)
|
2420003019NRG23180620220183648
|
18/06/2022
|
Sarathi Dalei
|
2420003019WL0012886
|
Sarathi Dalei
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515392062
|
|
SarathiDalei
|
()
|
|
14
|
Binjharpur
|
OR-20-003-019-002/22509
(Kalyanpur)
|
2420003019NRG23180620220183649
|
18/06/2022
|
Karuni Behera
|
2420003019WL0012886
|
Karuni Behera
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515392071
|
|
KaruniBehera
|
()
|
|
15
|
Binjharpur
|
OR-20-003-019-002/3933325
(Kalyanpur)
|
2420003019NRG23180620220183651
|
18/06/2022
|
Atoshi Behera
|
2420003019WL0012886
|
Atoshi Behera
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515392067
|
|
AtoshiBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|