|
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-20-003-001-002/106
(Uttangara)
|
2420003000NRG23130420220004035
|
13/04/2022
|
Manjulata Jena
|
2420003WL0000503
|
Manjulata Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916686292
|
|
ManjulataJena
|
()
|
|
2
|
Binjharpur
|
OR-20-003-001-002/113
(Uttangara)
|
2420003000NRG23130420220004036
|
13/04/2022
|
Ekadushi Jena
|
2420003WL0000503
|
Ekadushi Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916686282
|
|
EkadushiJena
|
()
|
|
3
|
Binjharpur
|
OR-20-003-001-002/113
(Uttangara)
|
2420003000NRG23130420220004037
|
13/04/2022
|
Mitua jena
|
2420003WL0000503
|
Mitua jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916686286
|
|
Mituajena
|
()
|
|
4
|
Binjharpur
|
OR-20-003-001-002/120
(Uttangara)
|
2420003000NRG23130420220004039
|
13/04/2022
|
Damayanti Jena
|
2420003WL0000503
|
Damayanti Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916686284
|
|
DamayantiJena
|
()
|
|
5
|
Binjharpur
|
OR-20-003-001-002/120
(Uttangara)
|
2420003000NRG23130420220004038
|
13/04/2022
|
Jagannath Jena
|
2420003WL0000503
|
Jagannath Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916686291
|
|
JagannathJena
|
()
|
|
6
|
Binjharpur
|
OR-20-003-001-002/141
(Uttangara)
|
2420003000NRG23130420220004041
|
13/04/2022
|
Shiba Jena
|
2420003WL0000503
|
Shiba Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916686283
|
|
ShibaJena
|
()
|
|
7
|
Binjharpur
|
OR-20-003-001-002/17
(Uttangara)
|
2420003000NRG23130420220004043
|
13/04/2022
|
Malli Jena
|
2420003WL0000503
|
Malli Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916686290
|
|
MalliJena
|
()
|
|
8
|
Binjharpur
|
OR-20-003-001-002/17
(Uttangara)
|
2420003000NRG23130420220004042
|
13/04/2022
|
Phakira Jena
|
2420003WL0000503
|
Phakira Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916686281
|
|
PhakiraJena
|
()
|
|
9
|
Binjharpur
|
OR-20-003-001-002/197
(Uttangara)
|
2420003000NRG23130420220004045
|
13/04/2022
|
Rekha Jena
|
2420003WL0000503
|
Rekha Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916686285
|
|
RekhaJena
|
()
|
|
10
|
Binjharpur
|
OR-20-003-001-002/197
(Uttangara)
|
2420003000NRG23130420220004044
|
13/04/2022
|
Sudam Jena
|
2420003WL0000503
|
Sudam Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916686289
|
|
SudamJena
|
()
|
|
11
|
Binjharpur
|
OR-20-003-001-002/48
(Uttangara)
|
2420003000NRG23130420220004047
|
13/04/2022
|
Surekha Jena
|
2420003WL0000503
|
Surekha Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916686287
|
|
SurekhaJena
|
()
|
|
12
|
Binjharpur
|
OR-20-003-001-002/83
(Uttangara)
|
2420003000NRG23130420220004049
|
13/04/2022
|
Jitendra Jena
|
2420003WL0000503
|
Jitendra Jena
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916686288
|
|
JitendraJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|