|
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-20-003-019-003/23186
(Kalyanpur)
|
2420003000NRG23120720220242621
|
12/07/2022
|
Umakanta Rout
|
2420003WL0016862
|
Umakanta Rout
|
00415
|
SBIN0008093
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145171221
|
|
MRS MONALISHA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-003/3933634
(Kalyanpur)
|
2420003000NRG23120720220242646
|
12/07/2022
|
Damayanti Rout
|
2420003WL0016862
|
Damayanti Rout
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145171222
|
|
MRS DAMAYANTI ROUT
|
()
|
|
3
|
Binjharpur
|
OR-20-003-019-003/3933634
(Kalyanpur)
|
2420003000NRG23120720220242645
|
12/07/2022
|
Sarat Rout
|
2420003WL0016862
|
Sarat Rout
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145171223
|
|
MR SHARAT ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-019-003/23232
(Kalyanpur)
|
2420003000NRG23120720220242627
|
12/07/2022
|
Balaram Behera
|
2420003WL0016862
|
Balaram Behera
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
16/07/2022
|
|
3145171224
|
|
MR BALARAM BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-019-003/23225
(Kalyanpur)
|
2420003000NRG23120720220242626
|
12/07/2022
|
Brahamananda Kandi
|
2420003WL0016862
|
Brahamananda Kandi
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
16/07/2022
|
|
3145171231
|
|
Brahamananda Kandi
|
()
|
|
6
|
Binjharpur
|
OR-20-003-019-003/23225
(Kalyanpur)
|
2420003000NRG23120720220242625
|
12/07/2022
|
Damodara Kandi
|
2420003WL0016862
|
Damodara Kandi
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
16/07/2022
|
|
3145171229
|
|
Damodara Kandi
|
()
|
|
7
|
Binjharpur
|
OR-20-003-019-003/23246
(Kalyanpur)
|
2420003000NRG23120720220242629
|
12/07/2022
|
Saraswati Malik
|
2420003WL0016862
|
Saraswati Malik
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
16/07/2022
|
|
3145171238
|
|
Saraswati Malik
|
()
|
|
8
|
Binjharpur
|
OR-20-003-019-003/23315
(Kalyanpur)
|
2420003000NRG23120720220242632
|
12/07/2022
|
Ranjulata Samal
|
2420003WL0016862
|
Ranjulata Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145171233
|
|
Ranjulata Samal
|
()
|
|
9
|
Binjharpur
|
OR-20-003-019-003/23316
(Kalyanpur)
|
2420003000NRG23120720220242633
|
12/07/2022
|
Narendra Kumar Samal
|
2420003WL0016862
|
Narendra Kumar Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145171225
|
|
Narendra Kumar Samal
|
()
|
|
10
|
Binjharpur
|
OR-20-003-019-003/23332
(Kalyanpur)
|
2420003000NRG23120720220242635
|
12/07/2022
|
Biswabhusahan Sahoo
|
2420003WL0016862
|
Biswabhusahan Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145171237
|
|
Biswabhusahan Sahoo
|
()
|
|
11
|
Binjharpur
|
OR-20-003-019-003/23332
(Kalyanpur)
|
2420003000NRG23120720220242634
|
12/07/2022
|
Mamata Sahoo
|
2420003WL0016862
|
Mamata Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145171234
|
|
Mamata Sahoo
|
()
|
|
12
|
Binjharpur
|
OR-20-003-019-003/23335
(Kalyanpur)
|
2420003000NRG23120720220242636
|
12/07/2022
|
Ananta Samal
|
2420003WL0016862
|
Ananta Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145171230
|
|
Ananta Samal
|
()
|
|
13
|
Binjharpur
|
OR-20-003-019-003/23361
(Kalyanpur)
|
2420003000NRG23120720220242638
|
12/07/2022
|
Basudeba Samal
|
2420003WL0016862
|
Basudeba Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145171228
|
|
Basudeba Samal
|
()
|
|
14
|
Binjharpur
|
OR-20-003-019-003/23361
(Kalyanpur)
|
2420003000NRG23120720220242639
|
12/07/2022
|
Bijayananda Samal
|
2420003WL0016862
|
Bijayananda Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145171226
|
|
Bijayananda Samal
|
()
|
|
15
|
Binjharpur
|
OR-20-003-019-003/23370
(Kalyanpur)
|
2420003000NRG23120720220242640
|
12/07/2022
|
Sulochana Panda
|
2420003WL0016862
|
Sulochana Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145171236
|
|
Sulochana Panda
|
()
|
|
16
|
Binjharpur
|
OR-20-003-019-003/23392
(Kalyanpur)
|
2420003000NRG23120720220242641
|
12/07/2022
|
Kumudini Samal
|
2420003WL0016862
|
Kumudini Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145171232
|
|
Kumudini Samal
|
()
|
|
17
|
Binjharpur
|
OR-20-003-019-003/23458
(Kalyanpur)
|
2420003000NRG23120720220242642
|
12/07/2022
|
Dinabandhu Rout
|
2420003WL0016862
|
Dinabandhu Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145171235
|
|
Dinabandhu Rout
|
()
|
|
18
|
Binjharpur
|
OR-20-003-019-003/39334711
(Kalyanpur)
|
2420003000NRG23120720220242644
|
12/07/2022
|
Gobinda. Chandra Das
|
2420003WL0016862
|
Gobinda. Chandra Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145171227
|
|
Gobinda. Chandra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19758
|
19758
|
|
|
|
|
|
|
|
|
19
|
Binjharpur
|
OR-20-003-019-003/23355
(Kalyanpur)
|
2420003000NRG23120720220242637
|
12/07/2022
|
Gitarani Samal
|
2420003WL0016862
|
Gitarani Samal
|
00553
|
INDB0000225
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145171220
|
|
Gitarani Samal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26862
|
26862
|
|
|
|
|
|
|
|