|
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-20-003-019-003/3933634
(Kalyanpur)
|
2420003000NRG23030620220112837
|
03/06/2022
|
Damayanti Rout
|
2420003WL0009243
|
Damayanti Rout
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686429
|
|
MRS DAMAYANTI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-003/23315
(Kalyanpur)
|
2420003000NRG23030620220112829
|
03/06/2022
|
Ranjulata Samal
|
2420003WL0009243
|
Ranjulata Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686436
|
|
RanjulataSamal
|
()
|
|
3
|
Binjharpur
|
OR-20-003-019-003/23316
(Kalyanpur)
|
2420003000NRG23030620220112830
|
03/06/2022
|
Narendra Kumar Samal
|
2420003WL0009243
|
Narendra Kumar Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686430
|
|
NarendraKumarSamal
|
()
|
|
4
|
Binjharpur
|
OR-20-003-019-003/23335
(Kalyanpur)
|
2420003000NRG23030620220112831
|
03/06/2022
|
Ananta Samal
|
2420003WL0009243
|
Ananta Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686439
|
|
AnantaSamal
|
()
|
|
5
|
Binjharpur
|
OR-20-003-019-003/23370
(Kalyanpur)
|
2420003000NRG23030620220112833
|
03/06/2022
|
Sulochana Panda
|
2420003WL0009243
|
Sulochana Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686437
|
|
SulochanaPanda
|
()
|
|
6
|
Binjharpur
|
OR-20-003-019-003/23392
(Kalyanpur)
|
2420003000NRG23030620220112834
|
03/06/2022
|
Kumudini Samal
|
2420003WL0009243
|
Kumudini Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686435
|
|
KumudiniSamal
|
()
|
|
7
|
Binjharpur
|
OR-20-003-019-003/39334711
(Kalyanpur)
|
2420003000NRG23030620220112835
|
03/06/2022
|
Gobinda. Chandra Das
|
2420003WL0009243
|
Gobinda. Chandra Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686432
|
|
Gobinda.ChandraDas
|
()
|
|
8
|
Binjharpur
|
OR-20-003-019-003/39334760
(Kalyanpur)
|
2420003000NRG23030620220112836
|
03/06/2022
|
Shyamasundar Behera
|
2420003WL0009243
|
Shyamasundar Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686438
|
|
ShyamasundarBehera
|
()
|
|
9
|
Binjharpur
|
OR-20-003-019-004/24062
(Kalyanpur)
|
2420003000NRG23030620220112839
|
03/06/2022
|
Purna chandra Behera
|
2420003WL0009243
|
Purna chandra Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686431
|
|
PurnachandraBehera
|
()
|
|
10
|
Binjharpur
|
OR-20-003-019-004/24085
(Kalyanpur)
|
2420003000NRG23030620220112842
|
03/06/2022
|
Bilashi Dei
|
2420003WL0009243
|
Bilashi Dei
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686440
|
|
BilashiDei
|
()
|
|
11
|
Binjharpur
|
OR-20-003-019-004/24105
(Kalyanpur)
|
2420003000NRG23030620220112844
|
03/06/2022
|
Annada Dalai
|
2420003WL0009243
|
Annada Dalai
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686433
|
|
AnnadaDalai
|
()
|
|
12
|
Binjharpur
|
OR-20-003-019-004/24105
(Kalyanpur)
|
2420003000NRG23030620220112845
|
03/06/2022
|
Kadmbani Dalai
|
2420003WL0009243
|
Kadmbani Dalai
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686434
|
|
KadmbaniDalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-019-003/23355
(Kalyanpur)
|
2420003000NRG23030620220112832
|
03/06/2022
|
Gitarani Samal
|
2420003WL0009243
|
Gitarani Samal
|
00553
|
INDB0000225
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221686428
|
|
GitaraniSamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|