|
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)
|
2420003000NRG23190620220186888
|
19/06/2022
|
Kanakalata das
|
2420003WL0013053
|
Kanakalata das
|
00089
|
CBIN0281178
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866182575
|
|
Kanakalata das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3738
(Tina)
|
2420003000NRG23190620220186883
|
19/06/2022
|
Susanta Behera
|
2420003WL0013053
|
Susanta Behera
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866182576
|
|
MR SUSANTA BEHERA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3759
(Tina)
|
2420003000NRG23190620220186887
|
19/06/2022
|
Banamali Das
|
2420003WL0013053
|
Banamali Das
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866182579
|
|
MR BANAMALI DASH
|
()
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3798
(Tina)
|
2420003000NRG23190620220186889
|
19/06/2022
|
Dasarathi Dash
|
2420003WL0013053
|
Dasarathi Dash
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866182580
|
|
MR DASARATHI DASH
|
()
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3798
(Tina)
|
2420003000NRG23190620220186890
|
19/06/2022
|
Tilottama Dash
|
2420003WL0013053
|
Tilottama Dash
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866182578
|
|
MRS TILOTTAMA DASH
|
()
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3837
(Tina)
|
2420003000NRG23190620220186891
|
19/06/2022
|
Mamata Panda
|
2420003WL0013053
|
Mamata Panda
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866182577
|
|
MRS MAMATA PANDA
|
()
|
|
7
|
Binjharpur
|
OR-20-003-004-001/39333658
(Tina)
|
2420003000NRG23190620220186895
|
19/06/2022
|
Puspalata Behera
|
2420003WL0013053
|
Puspalata Behera
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866182592
|
|
MRS PUSPALATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3377
(Tina)
|
2420003000NRG23190620220186874
|
19/06/2022
|
Sukanti Behera
|
2420003WL0013053
|
Sukanti Behera
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866182585
|
|
Sukanti Behera
|
()
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3469
(Tina)
|
2420003000NRG23190620220186875
|
19/06/2022
|
Chandrakala Panda
|
2420003WL0013053
|
Chandrakala Panda
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866182583
|
|
Chandrakala Panda
|
()
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3650
(Tina)
|
2420003000NRG23190620220186880
|
19/06/2022
|
Charulata Behera
|
2420003WL0013053
|
Charulata Behera
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866182586
|
|
Charulata Behera
|
()
|
|
11
|
Binjharpur
|
OR-20-003-004-001/3738
(Tina)
|
2420003000NRG23190620220186881
|
19/06/2022
|
Asharani Behera
|
2420003WL0013053
|
Asharani Behera
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866182590
|
|
Asharani Behera
|
()
|
|
12
|
Binjharpur
|
OR-20-003-004-001/3861
(Tina)
|
2420003000NRG23190620220186894
|
19/06/2022
|
Gitanjali Das
|
2420003WL0013053
|
Gitanjali Das
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866182584
|
|
Gitanjali Das
|
()
|
|
13
|
Binjharpur
|
OR-20-003-004-001/3861
(Tina)
|
2420003000NRG23190620220186892
|
19/06/2022
|
Manju Lata Dash
|
2420003WL0013053
|
Manju Lata Dash
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866182587
|
|
Manju Lata Dash
|
()
|
|
14
|
Binjharpur
|
OR-20-003-004-001/39333679
(Tina)
|
2420003000NRG23190620220186896
|
19/06/2022
|
Laxmipriya Behera
|
2420003WL0013053
|
Laxmipriya Behera
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866182582
|
|
Laxmipriya Behera
|
()
|
|
15
|
Binjharpur
|
OR-20-003-004-001/39333679
(Tina)
|
2420003000NRG23190620220186897
|
19/06/2022
|
Satyajit Behera
|
2420003WL0013053
|
Satyajit Behera
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866182581
|
|
Satyajit Behera
|
()
|
|
16
|
Binjharpur
|
OR-20-003-004-001/39333698
(Tina)
|
2420003000NRG23190620220186898
|
19/06/2022
|
Ms Laxmipriya panda
|
2420003WL0013053
|
Ms Laxmipriya panda
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866182589
|
|
Ms Laxmipriya panda
|
()
|
|
17
|
Binjharpur
|
OR-20-003-004-001/39333699
(Tina)
|
2420003000NRG23190620220186899
|
19/06/2022
|
Labangalata Panda
|
2420003WL0013053
|
Labangalata Panda
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866182591
|
|
Labangalata Panda
|
()
|
|
18
|
Binjharpur
|
OR-20-003-004-001/39333747
(Tina)
|
2420003000NRG23190620220186900
|
19/06/2022
|
Mitarani Pati
|
2420003WL0013053
|
Mitarani Pati
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866182588
|
|
Mitarani Pati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|