|
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-20-003-025-001/34266
(Binjharpur)
|
2420003000NRG23030620220111043
|
03/06/2022
|
Mrs SANDHYA RANI JENA
|
2420003WL0009149
|
Mrs SANDHYA RANI JENA
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221670922
|
|
MrsSANDHYARANIJENA
|
()
|
|
2
|
Binjharpur
|
OR-20-003-025-001/34346
(Binjharpur)
|
2420003000NRG23030620220111044
|
03/06/2022
|
Sanjaya Jena
|
2420003WL0009149
|
Sanjaya Jena
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221670925
|
|
SanjayaJena
|
()
|
|
3
|
Binjharpur
|
OR-20-003-025-001/34582
(Binjharpur)
|
2420003000NRG23030620220111048
|
03/06/2022
|
SAIBHKTA PURAN DAS
|
2420003WL0009149
|
SAIBHKTA PURAN DAS
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221670923
|
|
SAIBHKTAPURANDAS
|
()
|
|
4
|
Binjharpur
|
OR-20-003-025-001/393336427
(Binjharpur)
|
2420003000NRG23030620220111053
|
03/06/2022
|
Mamata Sahoo
|
2420003WL0009149
|
Mamata Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221670924
|
|
MamataSahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-025-001/39333478
(Binjharpur)
|
2420003000NRG23030620220111049
|
03/06/2022
|
Rupak Kumar Sahoo
|
2420003WL0009149
|
Rupak Kumar Sahoo
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221670929
|
|
MR RUPAK KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-025-001/34582
(Binjharpur)
|
2420003000NRG23030620220111047
|
03/06/2022
|
KADAMBINI DAS
|
2420003WL0009149
|
KADAMBINI DAS
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221670930
|
|
MRS KADAMBINI DAS
|
()
|
|
7
|
Binjharpur
|
OR-20-003-025-001/39333501
(Binjharpur)
|
2420003000NRG23030620220111051
|
03/06/2022
|
Snigdha Rani Sahoo
|
2420003WL0009149
|
Snigdha Rani Sahoo
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221670931
|
|
MISS SNIGDHA RANI SAHOO
|
()
|
|
8
|
Binjharpur
|
OR-20-003-025-001/393336427
(Binjharpur)
|
2420003000NRG23030620220111052
|
03/06/2022
|
Jasobanta Sahoo
|
2420003WL0009149
|
Jasobanta Sahoo
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221670934
|
|
MR JASOBANT SAHU
|
()
|
|
9
|
Binjharpur
|
OR-20-003-025-001/393336536
(Binjharpur)
|
2420003000NRG23030620220111054
|
03/06/2022
|
Tulasi Das
|
2420003WL0009149
|
Tulasi Das
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221670935
|
|
MRS TULASI DAS
|
()
|
|
10
|
Binjharpur
|
OR-20-003-025-001/393336537
(Binjharpur)
|
2420003000NRG23030620220111055
|
03/06/2022
|
Manorama Das
|
2420003WL0009149
|
Manorama Das
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221670936
|
|
MRS MANORAMA DAS
|
()
|
|
11
|
Binjharpur
|
OR-20-003-025-001/393336542
(Binjharpur)
|
2420003000NRG23030620220111056
|
03/06/2022
|
ASHALATA RAULA
|
2420003WL0009149
|
ASHALATA RAULA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221670932
|
|
MRS ASALATA ROUL
|
()
|
|
12
|
Binjharpur
|
OR-20-003-025-001/393336578
(Binjharpur)
|
2420003000NRG23030620220111059
|
03/06/2022
|
AJAY JENA
|
2420003WL0009149
|
AJAY JENA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221670933
|
|
MR AJAY JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-025-001/393336576
(Binjharpur)
|
2420003000NRG23030620220111057
|
03/06/2022
|
JEMA JENA
|
2420003WL0009149
|
JEMA JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221670926
|
|
JEMAJENA
|
()
|
|
14
|
Binjharpur
|
OR-20-003-025-001/393336577
(Binjharpur)
|
2420003000NRG23030620220111058
|
03/06/2022
|
PRIYA JENA
|
2420003WL0009149
|
PRIYA JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221670927
|
|
PRIYAJENA
|
()
|
|
15
|
Binjharpur
|
OR-20-003-025-001/3933366686
(Binjharpur)
|
2420003000NRG23030620220111060
|
03/06/2022
|
MAMATA PATRA
|
2420003WL0009149
|
MAMATA PATRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221670928
|
|
MAMATAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|