|
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-20-003-019-001/24054
(Kalyanpur)
|
2420003000NRG23030620220112744
|
03/06/2022
|
MANASI JENA
|
2420003WL0009239
|
MANASI JENA
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221687118
|
|
MANASIJENA
|
()
|
|
2
|
Binjharpur
|
OR-20-003-019-002/22517
(Kalyanpur)
|
2420003000NRG23030620220112753
|
03/06/2022
|
Minarani Behera
|
2420003WL0009239
|
Minarani Behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221687119
|
|
MinaraniBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-019-002/22612
(Kalyanpur)
|
2420003000NRG23030620220112764
|
03/06/2022
|
Amulya Mallick
|
2420003WL0009239
|
Amulya Mallick
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221687120
|
|
MR AMULYA MALLICK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-019-002/22612
(Kalyanpur)
|
2420003000NRG23030620220112766
|
03/06/2022
|
Khati Sethi
|
2420003WL0009239
|
Khati Sethi
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221687121
|
|
MRS KHATI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-019-001/23639
(Kalyanpur)
|
2420003000NRG23030620220112741
|
03/06/2022
|
Guru charana Behera
|
2420003WL0009239
|
Guru charana Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221687130
|
|
GurucharanaBehera
|
()
|
|
6
|
Binjharpur
|
OR-20-003-019-001/23965
(Kalyanpur)
|
2420003000NRG23030620220112742
|
03/06/2022
|
Amiya Kumar Das
|
2420003WL0009239
|
Amiya Kumar Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221687123
|
|
AmiyaKumarDas
|
()
|
|
7
|
Binjharpur
|
OR-20-003-019-001/42445
(Kalyanpur)
|
2420003000NRG23030620220112747
|
03/06/2022
|
Harishchandra Sahu
|
2420003WL0009239
|
Harishchandra Sahu
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221687128
|
|
HarishchandraSahu
|
()
|
|
8
|
Binjharpur
|
OR-20-003-019-001/42445
(Kalyanpur)
|
2420003000NRG23030620220112750
|
03/06/2022
|
Pramila Sahoo
|
2420003WL0009239
|
Pramila Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221687129
|
|
PramilaSahoo
|
()
|
|
9
|
Binjharpur
|
OR-20-003-019-001/42445
(Kalyanpur)
|
2420003000NRG23030620220112749
|
03/06/2022
|
Rajkishore Sahoo
|
2420003WL0009239
|
Rajkishore Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221687133
|
|
RajkishoreSahoo
|
()
|
|
10
|
Binjharpur
|
OR-20-003-019-001/42445
(Kalyanpur)
|
2420003000NRG23030620220112748
|
03/06/2022
|
Sumitra Sahoo
|
2420003WL0009239
|
Sumitra Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221687132
|
|
SumitraSahoo
|
()
|
|
11
|
Binjharpur
|
OR-20-003-019-002/22526
(Kalyanpur)
|
2420003000NRG23030620220112755
|
03/06/2022
|
MS SAJANI BEHERA
|
2420003WL0009239
|
MS SAJANI BEHERA
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221687126
|
|
MSSAJANIBEHERA
|
()
|
|
12
|
Binjharpur
|
OR-20-003-019-002/22531
(Kalyanpur)
|
2420003000NRG23030620220112756
|
03/06/2022
|
Gouri Dei
|
2420003WL0009239
|
Gouri Dei
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221687127
|
|
GouriDei
|
()
|
|
13
|
Binjharpur
|
OR-20-003-019-002/22531
(Kalyanpur)
|
2420003000NRG23030620220112757
|
03/06/2022
|
Tapana Behera
|
2420003WL0009239
|
Tapana Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221687136
|
|
TapanaBehera
|
()
|
|
14
|
Binjharpur
|
OR-20-003-019-002/22570
(Kalyanpur)
|
2420003000NRG23030620220112761
|
03/06/2022
|
Manisha Behera
|
2420003WL0009239
|
Manisha Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221687131
|
|
ManishaBehera
|
()
|
|
15
|
Binjharpur
|
OR-20-003-019-002/22570
(Kalyanpur)
|
2420003000NRG23030620220112760
|
03/06/2022
|
Manmohan Behera
|
2420003WL0009239
|
Manmohan Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221687122
|
|
ManmohanBehera
|
()
|
|
16
|
Binjharpur
|
OR-20-003-019-002/22580
(Kalyanpur)
|
2420003000NRG23030620220112762
|
03/06/2022
|
Malati Malik
|
2420003WL0009239
|
Malati Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221687134
|
|
MalatiMalik
|
()
|
|
17
|
Binjharpur
|
OR-20-003-019-002/22612
(Kalyanpur)
|
2420003000NRG23030620220112765
|
03/06/2022
|
Hemalata Malik
|
2420003WL0009239
|
Hemalata Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221687125
|
|
HemalataMalik
|
()
|
|
18
|
Binjharpur
|
OR-20-003-019-002/22617
(Kalyanpur)
|
2420003000NRG23030620220112767
|
03/06/2022
|
Jharana Jena
|
2420003WL0009239
|
Jharana Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221687135
|
|
JharanaJena
|
()
|
|
19
|
Binjharpur
|
OR-20-003-019-002/22624
(Kalyanpur)
|
2420003000NRG23030620220112770
|
03/06/2022
|
Durodhana Dalai
|
2420003WL0009239
|
Durodhana Dalai
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221687124
|
|
DurodhanaDalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29526
|
29526
|
|
|
|
|
|
|
|