|
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-20-003-012-001/12438
(Bangara)
|
2420003000NRG23080620220131727
|
08/06/2022
|
Bikram jena
|
2420003WL0010366
|
Bikram jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271719611
|
|
Bikramjena
|
()
|
|
2
|
Binjharpur
|
OR-20-003-012-001/12439
(Bangara)
|
2420003000NRG23080620220131728
|
08/06/2022
|
RAMACHANDRA JENA
|
2420003WL0010366
|
RAMACHANDRA JENA
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271719612
|
|
RAMACHANDRAJENA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-012-001/12442
(Bangara)
|
2420003000NRG23080620220131729
|
08/06/2022
|
Baburam Jena
|
2420003WL0010366
|
Baburam Jena
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271719610
|
|
BaburamJena
|
()
|
|
4
|
Binjharpur
|
OR-20-003-012-002/13171
(Bangara)
|
2420003000NRG23080620220131743
|
08/06/2022
|
Subas Mallick
|
2420003WL0010366
|
Subas Mallick
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271719613
|
|
SubasMallick
|
()
|
|
5
|
Binjharpur
|
OR-20-003-012-002/13387
(Bangara)
|
2420003000NRG23080620220131749
|
08/06/2022
|
Sailabala Biswal
|
2420003WL0010366
|
Sailabala Biswal
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271719614
|
|
SailabalaBiswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-012-001/12487
(Bangara)
|
2420003000NRG23080620220131732
|
08/06/2022
|
Baidhara Jena
|
2420003WL0010366
|
Baidhara Jena
|
00415
|
SBIN0008094
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271719618
|
|
MR BAIDHAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-012-001/12442
(Bangara)
|
2420003000NRG23080620220131730
|
08/06/2022
|
Anil Kumar Jena
|
2420003WL0010366
|
Anil Kumar Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271719622
|
|
MR ANIL KUMAR JENA
|
()
|
|
8
|
Binjharpur
|
OR-20-003-012-001/12487
(Bangara)
|
2420003000NRG23080620220131733
|
08/06/2022
|
Prasanta Kumar Jena
|
2420003WL0010366
|
Prasanta Kumar Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271719625
|
|
MR PRASANTA KUMAR JENA
|
()
|
|
9
|
Binjharpur
|
OR-20-003-012-001/393492
(Bangara)
|
2420003000NRG23080620220131740
|
08/06/2022
|
Prabhati Samal
|
2420003WL0010366
|
Prabhati Samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271719621
|
|
MRS PRABHATI SAMAL
|
()
|
|
10
|
Binjharpur
|
OR-20-003-012-002/13094
(Bangara)
|
2420003000NRG23080620220131741
|
08/06/2022
|
Mamata Sethi
|
2420003WL0010366
|
Mamata Sethi
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271719619
|
|
MRS MAMATA SETHI
|
()
|
|
11
|
Binjharpur
|
OR-20-003-012-002/13108
(Bangara)
|
2420003000NRG23080620220131742
|
08/06/2022
|
Nabaghana Sethi
|
2420003WL0010366
|
Nabaghana Sethi
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271719620
|
|
MR SUNIL KUMAR BISWAL
|
()
|
|
12
|
Binjharpur
|
OR-20-003-012-002/13197
(Bangara)
|
2420003000NRG23080620220131746
|
08/06/2022
|
Umakant Biswal
|
2420003WL0010366
|
Umakant Biswal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271719624
|
|
MR SOURABH BISWAL
|
()
|
|
13
|
Binjharpur
|
OR-20-003-012-002/13258
(Bangara)
|
2420003000NRG23080620220131747
|
08/06/2022
|
Ranju Lata biswal
|
2420003WL0010366
|
Ranju Lata biswal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271719623
|
|
MRS RANJULATA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
14
|
Binjharpur
|
OR-20-003-012-001/12516
(Bangara)
|
2420003000NRG23080620220131737
|
08/06/2022
|
Bayani Jena
|
2420003WL0010366
|
Bayani Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271719617
|
|
BayaniJena
|
()
|
|
15
|
Binjharpur
|
OR-20-003-012-002/13179
(Bangara)
|
2420003000NRG23080620220131744
|
08/06/2022
|
Sunita Biswal
|
2420003WL0010366
|
Sunita Biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271719615
|
|
SunitaBiswal
|
()
|
|
16
|
Binjharpur
|
OR-20-003-012-002/13197
(Bangara)
|
2420003000NRG23080620220131745
|
08/06/2022
|
Kalpana Biswal
|
2420003WL0010366
|
Kalpana Biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271719616
|
|
KalpanaBiswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|