|
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-20-003-019-001/39334714
(Kalyanpur)
|
2420003000NRG23130620220160121
|
13/06/2022
|
DIPUPRAKASH NANDA
|
2420003WL0011766
|
DIPUPRAKASH NANDA
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363765604
|
|
DIPUPRAKASHNANDA
|
()
|
|
2
|
Binjharpur
|
OR-20-003-019-002/22885
(Kalyanpur)
|
2420003000NRG23130620220160126
|
13/06/2022
|
Bindulata Dalei
|
2420003WL0011766
|
Bindulata Dalei
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363765605
|
|
BindulataDalei
|
()
|
|
3
|
Binjharpur
|
OR-20-003-019-002/39334772
(Kalyanpur)
|
2420003000NRG23130620220160128
|
13/06/2022
|
Suryasundara Dalai
|
2420003WL0011766
|
Suryasundara Dalai
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363765603
|
|
SuryasundaraDalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-019-003/23351
(Kalyanpur)
|
2420003000NRG23130620220160130
|
13/06/2022
|
Himansu Sekhar Acharya
|
2420003WL0011766
|
Himansu Sekhar Acharya
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363765606
|
|
MR HIMANSU SEKHAR ACHARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-019-001/23631
(Kalyanpur)
|
2420003000NRG23130620220160118
|
13/06/2022
|
Nirupama Nath
|
2420003WL0011766
|
Nirupama Nath
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363765611
|
|
NirupamaNath
|
()
|
|
6
|
Binjharpur
|
OR-20-003-019-001/23631
(Kalyanpur)
|
2420003000NRG23130620220160117
|
13/06/2022
|
Sukadeba Nath
|
2420003WL0011766
|
Sukadeba Nath
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363765608
|
|
SukadebaNath
|
()
|
|
7
|
Binjharpur
|
OR-20-003-019-001/39334714
(Kalyanpur)
|
2420003000NRG23130620220160122
|
13/06/2022
|
MR SWAPNA RANI NANDA
|
2420003WL0011766
|
MR SWAPNA RANI NANDA
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363765615
|
|
MRSWAPNARANINANDA
|
()
|
|
8
|
Binjharpur
|
OR-20-003-019-002/22521
(Kalyanpur)
|
2420003000NRG23130620220160124
|
13/06/2022
|
Itesri Behera
|
2420003WL0011766
|
Itesri Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363765613
|
|
ItesriBehera
|
()
|
|
9
|
Binjharpur
|
OR-20-003-019-002/22521
(Kalyanpur)
|
2420003000NRG23130620220160123
|
13/06/2022
|
Prabhat Behera
|
2420003WL0011766
|
Prabhat Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363765607
|
|
PrabhatBehera
|
()
|
|
10
|
Binjharpur
|
OR-20-003-019-002/22885
(Kalyanpur)
|
2420003000NRG23130620220160125
|
13/06/2022
|
Sukanti Dalei
|
2420003WL0011766
|
Sukanti Dalei
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363765614
|
|
SukantiDalei
|
()
|
|
11
|
Binjharpur
|
OR-20-003-019-002/39333573
(Kalyanpur)
|
2420003000NRG23130620220160127
|
13/06/2022
|
Nilamani Rana
|
2420003WL0011766
|
Nilamani Rana
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363765609
|
|
NilamaniRana
|
()
|
|
12
|
Binjharpur
|
OR-20-003-019-003/23351
(Kalyanpur)
|
2420003000NRG23130620220160129
|
13/06/2022
|
Chandramani Nayak
|
2420003WL0011766
|
Chandramani Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363765610
|
|
ChandramaniNayak
|
()
|
|
13
|
Binjharpur
|
OR-20-003-019-003/23416
(Kalyanpur)
|
2420003000NRG23130620220160132
|
13/06/2022
|
Bidutlata Biswal
|
2420003WL0011766
|
Bidutlata Biswal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363765612
|
|
BidutlataBiswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|