|
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-20-003-009-002/9005
(Bitana)
|
2420003000NRG23110720220240013
|
11/07/2022
|
Saroj Kumar Behera
|
2420003WL0016661
|
Saroj Kumar Behera
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139433652
|
|
Saroj Kumar Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-002/9104
(Bitana)
|
2420003000NRG23110720220240019
|
11/07/2022
|
Minati Sahoo
|
2420003WL0016661
|
Minati Sahoo
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139433661
|
|
Minati Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-009-002/8905
(Bitana)
|
2420003000NRG23110720220240010
|
11/07/2022
|
Ganesh Behera
|
2420003WL0016661
|
Ganesh Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139433655
|
|
Ganesh Behera
|
()
|
|
4
|
Binjharpur
|
OR-20-003-009-002/9005
(Bitana)
|
2420003000NRG23110720220240014
|
11/07/2022
|
Diptirekha Rout
|
2420003WL0016661
|
Diptirekha Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139433656
|
|
Diptirekha Rout
|
()
|
|
5
|
Binjharpur
|
OR-20-003-009-002/9119
(Bitana)
|
2420003000NRG23110720220240024
|
11/07/2022
|
Bhagabati Barik
|
2420003WL0016661
|
Bhagabati Barik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139433662
|
|
Bhagabati Barik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-009-002/393335855
(Bitana)
|
2420003000NRG23110720220240008
|
11/07/2022
|
SASMITA SAHOO
|
2420003WL0016661
|
SASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139433659
|
|
SASMITA SAHOO
|
()
|
|
7
|
Binjharpur
|
OR-20-003-009-002/8850
(Bitana)
|
2420003000NRG23110720220240009
|
11/07/2022
|
Daneswar Nayak
|
2420003WL0016661
|
Daneswar Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139433653
|
|
Daneswar Nayak
|
()
|
|
8
|
Binjharpur
|
OR-20-003-009-002/8982
(Bitana)
|
2420003000NRG23110720220240012
|
11/07/2022
|
Nirmala Dash
|
2420003WL0016661
|
Nirmala Dash
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139433658
|
|
Nirmala Dash
|
()
|
|
9
|
Binjharpur
|
OR-20-003-009-002/8982
(Bitana)
|
2420003000NRG23110720220240011
|
11/07/2022
|
Pramoda Dash
|
2420003WL0016661
|
Pramoda Dash
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139433660
|
|
Pramoda Dash
|
()
|
|
10
|
Binjharpur
|
OR-20-003-009-002/9092
(Bitana)
|
2420003000NRG23110720220240017
|
11/07/2022
|
Saraswati Swain
|
2420003WL0016661
|
Saraswati Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139433657
|
|
Saraswati Swain
|
()
|
|
11
|
Binjharpur
|
OR-20-003-009-002/9107
(Bitana)
|
2420003000NRG23110720220240021
|
11/07/2022
|
Rupali Parida
|
2420003WL0016661
|
Rupali Parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139433654
|
|
Rupali Parida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|