|
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-20-003-021-002/28003
(Aunri)
|
2420003021NRG23100620220143889
|
10/06/2022
|
Ranjan Sutar
|
2420003021WL0010989
|
Ranjan Sutar
|
00048
|
BKID0005120
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332038489
|
|
RanjanSutar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-021-002/27853
(Aunri)
|
2420003021NRG23100620220143869
|
10/06/2022
|
Swarnalata Satpathy
|
2420003021WL0010989
|
Swarnalata Satpathy
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332038488
|
|
SwarnalataSatpathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-021-002/28005
(Aunri)
|
2420003021NRG23100620220143890
|
10/06/2022
|
Suresh Rout
|
2420003021WL0010989
|
Suresh Rout
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332038479
|
|
MR SURESH ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-021-002/27994
(Aunri)
|
2420003021NRG23100620220143887
|
10/06/2022
|
Surendra Kumar Kandi
|
2420003021WL0010989
|
Surendra Kumar Kandi
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332038481
|
|
MR SURENDRA KUMAR KANDI
|
()
|
|
5
|
Binjharpur
|
OR-20-003-021-002/28005
(Aunri)
|
2420003021NRG23100620220143891
|
10/06/2022
|
Srikanta Rout
|
2420003021WL0010989
|
Srikanta Rout
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332038480
|
|
MR SRIKANTA KUMAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-021-002/27853
(Aunri)
|
2420003021NRG23100620220143870
|
10/06/2022
|
Ajaya kishore satapathy
|
2420003021WL0010989
|
Ajaya kishore satapathy
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332038484
|
|
Ajayakishoresatapathy
|
()
|
|
7
|
Binjharpur
|
OR-20-003-021-002/27859
(Aunri)
|
2420003021NRG23100620220143872
|
10/06/2022
|
Saraswati Dalai
|
2420003021WL0010989
|
Saraswati Dalai
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332038482
|
|
SaraswatiDalai
|
()
|
|
8
|
Binjharpur
|
OR-20-003-021-002/27862
(Aunri)
|
2420003021NRG23100620220143873
|
10/06/2022
|
Ramakanta Mahal
|
2420003021WL0010989
|
Ramakanta Mahal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332038485
|
|
RamakantaMahal
|
()
|
|
9
|
Binjharpur
|
OR-20-003-021-002/27899
(Aunri)
|
2420003021NRG23100620220143876
|
10/06/2022
|
Pramila Nayak
|
2420003021WL0010989
|
Pramila Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332038483
|
|
PramilaNayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-021-002/27845
(Aunri)
|
2420003021NRG23100620220143866
|
10/06/2022
|
Dhiren Mahal
|
2420003021WL0010989
|
Dhiren Mahal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332038486
|
|
DhirenMahal
|
()
|
|
11
|
Binjharpur
|
OR-20-003-021-002/27845
(Aunri)
|
2420003021NRG23100620220143867
|
10/06/2022
|
Laxmipriya mahal
|
2420003021WL0010989
|
Laxmipriya mahal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332038477
|
|
Laxmipriyamahal
|
()
|
|
12
|
Binjharpur
|
OR-20-003-021-002/27848
(Aunri)
|
2420003021NRG23100620220143868
|
10/06/2022
|
Paramananda Sahu
|
2420003021WL0010989
|
Paramananda Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332038473
|
|
ParamanandaSahu
|
()
|
|
13
|
Binjharpur
|
OR-20-003-021-002/27859
(Aunri)
|
2420003021NRG23100620220143871
|
10/06/2022
|
Manasa Dalai
|
2420003021WL0010989
|
Manasa Dalai
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332038472
|
|
ManasaDalai
|
()
|
|
14
|
Binjharpur
|
OR-20-003-021-002/27909
(Aunri)
|
2420003021NRG23100620220143879
|
10/06/2022
|
Bishnu Charana Sahu
|
2420003021WL0010989
|
Bishnu Charana Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332038474
|
|
BishnuCharanaSahu
|
()
|
|
15
|
Binjharpur
|
OR-20-003-021-002/27941
(Aunri)
|
2420003021NRG23100620220143882
|
10/06/2022
|
Dhusasana Rout
|
2420003021WL0010989
|
Dhusasana Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332038476
|
|
DhusasanaRout
|
()
|
|
16
|
Binjharpur
|
OR-20-003-021-002/27947
(Aunri)
|
2420003021NRG23100620220143884
|
10/06/2022
|
Baidyanatha Rout
|
2420003021WL0010989
|
Baidyanatha Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332038475
|
|
BaidyanathaRout
|
()
|
|
17
|
Binjharpur
|
OR-20-003-021-002/27957
(Aunri)
|
2420003021NRG23100620220143885
|
10/06/2022
|
Sarat Chandra Sutar
|
2420003021WL0010989
|
Sarat Chandra Sutar
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332038478
|
|
SaratChandraSutar
|
()
|
|
18
|
Binjharpur
|
OR-20-003-021-002/27998
(Aunri)
|
2420003021NRG23100620220143888
|
10/06/2022
|
Padmanabha Behera
|
2420003021WL0010989
|
Padmanabha Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332038487
|
|
PadmanabhaBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|