|
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-20-003-016-001/19277
(Kapila)
|
2420003016NRG23190420220011311
|
20/04/2022
|
Sukanta Mishra
|
2420003016WL0001317
|
Sukanta Mishra
|
00078
|
CNRB0005614
|
3330
|
3330
|
Processed
|
06/05/2022
|
|
0919659053
|
|
SukantaMishra
|
()
|
|
2
|
Binjharpur
|
OR-20-003-016-001/19370
(Kapila)
|
2420003016NRG23190420220010982
|
20/04/2022
|
Biswanath Barik
|
2420003016WL0001287
|
Biswanath Barik
|
00078
|
CNRB0005614
|
3330
|
3330
|
Processed
|
06/05/2022
|
|
0919659057
|
|
BiswanathBarik
|
()
|
|
3
|
Binjharpur
|
OR-20-003-016-001/19371
(Kapila)
|
2420003016NRG23190420220011305
|
20/04/2022
|
Bhaktahari Barik
|
2420003016WL0001315
|
Bhaktahari Barik
|
00078
|
CNRB0005614
|
3330
|
3330
|
Processed
|
06/05/2022
|
|
0919659054
|
|
BhaktahariBarik
|
()
|
|
4
|
Binjharpur
|
OR-20-003-016-001/39333512
(Kapila)
|
2420003016NRG23190420220011004
|
20/04/2022
|
BANKA BIHARI JENA
|
2420003016WL0001291
|
BANKA BIHARI JENA
|
00078
|
CNRB0005614
|
3330
|
3330
|
Processed
|
06/05/2022
|
|
0919659060
|
|
BANKABIHARIJENA
|
()
|
|
5
|
Binjharpur
|
OR-20-003-016-001/39333681-A
(Kapila)
|
2420003016NRG23190420220011304
|
20/04/2022
|
Uttam Barik
|
2420003016WL0001314
|
Uttam Barik
|
00078
|
CNRB0005614
|
3330
|
3330
|
Processed
|
06/05/2022
|
|
0919659056
|
|
UttamBarik
|
()
|
|
6
|
Binjharpur
|
OR-20-003-016-002/18748
(Kapila)
|
2420003016NRG23190420220010439
|
20/04/2022
|
Gagan Bihari Samal
|
2420003016WL0001225
|
Gagan Bihari Samal
|
00078
|
CNRB0005614
|
3330
|
3330
|
Processed
|
06/05/2022
|
|
0919659055
|
|
GaganBihariSamal
|
()
|
|
7
|
Binjharpur
|
OR-20-003-016-002/39333702
(Kapila)
|
2420003016NRG23190420220011019
|
20/04/2022
|
Jagabandhu Das
|
2420003016WL0001295
|
Jagabandhu Das
|
00078
|
CNRB0005614
|
3330
|
3330
|
Processed
|
06/05/2022
|
|
0919659052
|
|
JagabandhuDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-016-004/18985
(Kapila)
|
2420003016NRG23190420220010966
|
20/04/2022
|
KESABA SAMAL
|
2420003016WL0001283
|
KESABA SAMAL
|
00089
|
CBIN0281178
|
3330
|
3330
|
Processed
|
06/05/2022
|
|
0919659051
|
|
KESABASAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-016-001/39333744
(Kapila)
|
2420003016NRG23190420220010972
|
20/04/2022
|
Anita Sahoo
|
2420003016WL0001285
|
Anita Sahoo
|
00415
|
SBIN0013595
|
3330
|
3330
|
Processed
|
06/05/2022
|
|
0919659058
|
|
MRS ANITA SAHOO
|
()
|
|
10
|
Binjharpur
|
OR-20-003-016-001/39333746
(Kapila)
|
2420003016NRG23190420220011170
|
20/04/2022
|
Udaya Behera
|
2420003016WL0001305
|
Udaya Behera
|
00415
|
SBIN0013595
|
3330
|
3330
|
Processed
|
06/05/2022
|
|
0919659059
|
|
MR UDAYA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-016-002/18758
(Kapila)
|
2420003016NRG23190420220010468
|
20/04/2022
|
Radhasyam Das
|
2420003016WL0001229
|
Radhasyam Das
|
00468
|
UBIN0545236
|
3330
|
3330
|
Processed
|
06/05/2022
|
|
0919659063
|
|
RadhasyamDas
|
()
|
|
12
|
Binjharpur
|
OR-20-003-016-002/18772
(Kapila)
|
2420003016NRG23190420220011283
|
20/04/2022
|
Debakanta Das
|
2420003016WL0001312
|
Debakanta Das
|
00468
|
UBIN0545236
|
3330
|
3330
|
Processed
|
06/05/2022
|
|
0919659062
|
|
DebakantaDas
|
()
|
|
13
|
Binjharpur
|
OR-20-003-016-002/18833
(Kapila)
|
2420003016NRG23190420220011027
|
20/04/2022
|
Sasmita Das
|
2420003016WL0001297
|
Sasmita Das
|
00468
|
UBIN0545236
|
3330
|
3330
|
Processed
|
06/05/2022
|
|
0919659061
|
|
SasmitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|