|
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-20-003-004-001/3759
(Tina)
|
2420003000NRG23030620220114528
|
03/06/2022
|
Kanakalata das
|
2420003WL0009334
|
Kanakalata das
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221456346
|
|
Kanakalatadas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3837
(Tina)
|
2420003000NRG23030620220114533
|
03/06/2022
|
Satyabrata Panda
|
2420003WL0009334
|
Satyabrata Panda
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221456347
|
|
MR SATYABRATA PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3353
(Tina)
|
2420003000NRG23030620220114509
|
03/06/2022
|
Trilochana Pati
|
2420003WL0009334
|
Trilochana Pati
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221456352
|
|
MR TRILOCHAN PATI
|
()
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3738
(Tina)
|
2420003000NRG23030620220114523
|
03/06/2022
|
Susanta Behera
|
2420003WL0009334
|
Susanta Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221456348
|
|
MR SUSANTA BEHERA
|
()
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3759
(Tina)
|
2420003000NRG23030620220114527
|
03/06/2022
|
Banamali Das
|
2420003WL0009334
|
Banamali Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221456351
|
|
MR BANAMALI DASH
|
()
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3798
(Tina)
|
2420003000NRG23030620220114529
|
03/06/2022
|
Dasarathi Dash
|
2420003WL0009334
|
Dasarathi Dash
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221456354
|
|
MR DASARATHI DASH
|
()
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3798
(Tina)
|
2420003000NRG23030620220114530
|
03/06/2022
|
Tilottama Dash
|
2420003WL0009334
|
Tilottama Dash
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221456350
|
|
MRS TILOTTAMA DASH
|
()
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3837
(Tina)
|
2420003000NRG23030620220114532
|
03/06/2022
|
Mamata Panda
|
2420003WL0009334
|
Mamata Panda
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221456349
|
|
MRS MAMATA PANDA
|
()
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3837
(Tina)
|
2420003000NRG23030620220114534
|
03/06/2022
|
Smitanjali Dash
|
2420003WL0009334
|
Smitanjali Dash
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221456353
|
|
MRS SMITANJALI DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3377
(Tina)
|
2420003000NRG23030620220114513
|
03/06/2022
|
Sukanti Behera
|
2420003WL0009334
|
Sukanti Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221456360
|
|
SukantiBehera
|
()
|
|
11
|
Binjharpur
|
OR-20-003-004-001/3469
(Tina)
|
2420003000NRG23030620220114515
|
03/06/2022
|
Chandrakala Panda
|
2420003WL0009334
|
Chandrakala Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221456358
|
|
ChandrakalaPanda
|
()
|
|
12
|
Binjharpur
|
OR-20-003-004-001/3650
(Tina)
|
2420003000NRG23030620220114520
|
03/06/2022
|
Charulata Behera
|
2420003WL0009334
|
Charulata Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221456361
|
|
CharulataBehera
|
()
|
|
13
|
Binjharpur
|
OR-20-003-004-001/3738
(Tina)
|
2420003000NRG23030620220114521
|
03/06/2022
|
Asharani Behera
|
2420003WL0009334
|
Asharani Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221456367
|
|
AsharaniBehera
|
()
|
|
14
|
Binjharpur
|
OR-20-003-004-001/3837
(Tina)
|
2420003000NRG23030620220114535
|
03/06/2022
|
Sonali Panda
|
2420003WL0009334
|
Sonali Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221456362
|
|
SonaliPanda
|
()
|
|
15
|
Binjharpur
|
OR-20-003-004-001/3861
(Tina)
|
2420003000NRG23030620220114540
|
03/06/2022
|
Gitanjali Das
|
2420003WL0009334
|
Gitanjali Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221456359
|
|
GitanjaliDas
|
()
|
|
16
|
Binjharpur
|
OR-20-003-004-001/3861
(Tina)
|
2420003000NRG23030620220114538
|
03/06/2022
|
Manju Lata Dash
|
2420003WL0009334
|
Manju Lata Dash
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221456364
|
|
ManjuLataDash
|
()
|
|
17
|
Binjharpur
|
OR-20-003-004-001/39333676
(Tina)
|
2420003000NRG23030620220114542
|
03/06/2022
|
Anita Dash
|
2420003WL0009334
|
Anita Dash
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221456363
|
|
AnitaDash
|
()
|
|
18
|
Binjharpur
|
OR-20-003-004-001/39333676
(Tina)
|
2420003000NRG23030620220114541
|
03/06/2022
|
Ramakanta Dash
|
2420003WL0009334
|
Ramakanta Dash
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221456356
|
|
RamakantaDash
|
()
|
|
19
|
Binjharpur
|
OR-20-003-004-001/39333679
(Tina)
|
2420003000NRG23030620220114543
|
03/06/2022
|
Laxmipriya Behera
|
2420003WL0009334
|
Laxmipriya Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221456357
|
|
LaxmipriyaBehera
|
()
|
|
20
|
Binjharpur
|
OR-20-003-004-001/39333679
(Tina)
|
2420003000NRG23030620220114544
|
03/06/2022
|
Satyajit Behera
|
2420003WL0009334
|
Satyajit Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221456355
|
|
SatyajitBehera
|
()
|
|
21
|
Binjharpur
|
OR-20-003-004-001/39333698
(Tina)
|
2420003000NRG23030620220114545
|
03/06/2022
|
Ms Laxmipriya panda
|
2420003WL0009334
|
Ms Laxmipriya panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221456366
|
|
MsLaxmipriyapanda
|
()
|
|
22
|
Binjharpur
|
OR-20-003-004-001/39333699
(Tina)
|
2420003000NRG23030620220114546
|
03/06/2022
|
Labangalata Panda
|
2420003WL0009334
|
Labangalata Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221456368
|
|
LabangalataPanda
|
()
|
|
23
|
Binjharpur
|
OR-20-003-004-001/39333747
(Tina)
|
2420003000NRG23030620220114547
|
03/06/2022
|
Mitarani Pati
|
2420003WL0009334
|
Mitarani Pati
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221456365
|
|
MitaraniPati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35742
|
35742
|
|
|
|
|
|
|
|