|
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-20-003-016-001/19272
(Kapila)
|
2420003000NRG23281020220352245
|
28/10/2022
|
Santibhusana Samal
|
2420003WL0027949
|
Santibhusana Samal
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384296968
|
|
Santibhusana Samal
|
()
|
|
2
|
Binjharpur
|
OR-20-003-016-001/19352
(Kapila)
|
2420003000NRG23281020220352246
|
28/10/2022
|
Prasanta Das
|
2420003WL0027949
|
Prasanta Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384296958
|
|
Prasanta Das
|
()
|
|
3
|
Binjharpur
|
OR-20-003-016-001/19592
(Kapila)
|
2420003000NRG23281020220352247
|
28/10/2022
|
Puspanjali Samal
|
2420003WL0027949
|
Puspanjali Samal
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384296961
|
|
Puspanjali Samal
|
()
|
|
4
|
Binjharpur
|
OR-20-003-016-001/39333681-A
(Kapila)
|
2420003000NRG23281020220352251
|
28/10/2022
|
Uttam Barik
|
2420003WL0027949
|
Uttam Barik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384296967
|
|
Uttam Barik
|
()
|
|
5
|
Binjharpur
|
OR-20-003-016-001/39333726
(Kapila)
|
2420003000NRG23281020220352252
|
28/10/2022
|
Manorama Samal
|
2420003WL0027949
|
Manorama Samal
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384296960
|
|
Manorama Samal
|
()
|
|
6
|
Binjharpur
|
OR-20-003-016-001/39333841
(Kapila)
|
2420003000NRG23281020220352254
|
28/10/2022
|
SOUBHAGYA KUMAR TRIPATHI
|
2420003WL0027949
|
SOUBHAGYA KUMAR TRIPATHI
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384296959
|
|
SOUBHAGYA KUMAR TRIPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-016-001/39333844
(Kapila)
|
2420003000NRG23281020220352255
|
28/10/2022
|
BIPLABA KUMAR BARIK
|
2420003WL0027949
|
BIPLABA KUMAR BARIK
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384296962
|
|
MR BIPLABA KUMAR BARIK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-016-001/39333845
(Kapila)
|
2420003000NRG23281020220352256
|
28/10/2022
|
SATYABRAT BARIK
|
2420003WL0027949
|
SATYABRAT BARIK
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384296964
|
|
MR SATYABRAT BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-016-001/39333740
(Kapila)
|
2420003000NRG23281020220352253
|
28/10/2022
|
SITANSU SEKHAR SAMAL
|
2420003WL0027949
|
SITANSU SEKHAR SAMAL
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384296963
|
|
SITANSU SEKHAR SAMAL
|
()
|
|
10
|
Binjharpur
|
OR-20-003-016-002/18766
(Kapila)
|
2420003000NRG23281020220352257
|
28/10/2022
|
Akahya kumar Samal
|
2420003WL0027949
|
Akahya kumar Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384296966
|
|
Akahya kumar Samal
|
()
|
|
11
|
Binjharpur
|
OR-20-003-016-003/18413
(Kapila)
|
2420003000NRG23281020220352260
|
28/10/2022
|
Trilochan Das
|
2420003WL0027949
|
Trilochan Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384296965
|
|
Trilochan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|