|
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-20-003-021-004/27736
(Aunri)
|
2420003021NRG23250520220073064
|
25/05/2022
|
Bichitra Sethy
|
2420003021WL0006990
|
Bichitra Sethy
|
00048
|
BKID0005201
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879481080
|
|
BichitraSethy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-021-004/27637
(Aunri)
|
2420003021NRG23250520220073042
|
25/05/2022
|
Santosini behera
|
2420003021WL0006990
|
Santosini behera
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879481096
|
|
MRS SANTOSINI BEHERA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-021-004/27639
(Aunri)
|
2420003021NRG23250520220073044
|
25/05/2022
|
Ramesh chandra padhi
|
2420003021WL0006990
|
Ramesh chandra padhi
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879481095
|
|
MR RAMESH CHANDRA PADHI
|
()
|
|
4
|
Binjharpur
|
OR-20-003-021-004/27731
(Aunri)
|
2420003021NRG23250520220073062
|
25/05/2022
|
Nityananda dalei
|
2420003021WL0006990
|
Nityananda dalei
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879481097
|
|
MR NITYANANDA DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-021-004/27654
(Aunri)
|
2420003021NRG23250520220073047
|
25/05/2022
|
Pradip kumar Padhi
|
2420003021WL0006990
|
Pradip kumar Padhi
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879481098
|
|
MR PRADEEP KUMAR PADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-021-004/27517
(Aunri)
|
2420003021NRG23250520220073032
|
25/05/2022
|
Jayanti Padhi
|
2420003021WL0006990
|
Jayanti Padhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879481092
|
|
JayantiPadhi
|
()
|
|
7
|
Binjharpur
|
OR-20-003-021-004/27545
(Aunri)
|
2420003021NRG23250520220073036
|
25/05/2022
|
Bhagyalata padhi
|
2420003021WL0006990
|
Bhagyalata padhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879481093
|
|
Bhagyalatapadhi
|
()
|
|
8
|
Binjharpur
|
OR-20-003-021-004/27637
(Aunri)
|
2420003021NRG23250520220073041
|
25/05/2022
|
Ramakrushna Behera
|
2420003021WL0006990
|
Ramakrushna Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879481087
|
|
RamakrushnaBehera
|
()
|
|
9
|
Binjharpur
|
OR-20-003-021-004/27639
(Aunri)
|
2420003021NRG23250520220073045
|
25/05/2022
|
Suchitra padhy
|
2420003021WL0006990
|
Suchitra padhy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879481086
|
|
Suchitrapadhy
|
()
|
|
10
|
Binjharpur
|
OR-20-003-021-004/27673
(Aunri)
|
2420003021NRG23250520220073053
|
25/05/2022
|
Jhunarani padhi
|
2420003021WL0006990
|
Jhunarani padhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879481088
|
|
Jhunaranipadhi
|
()
|
|
11
|
Binjharpur
|
OR-20-003-021-004/27673
(Aunri)
|
2420003021NRG23250520220073051
|
25/05/2022
|
Kailas Padhi
|
2420003021WL0006990
|
Kailas Padhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879481091
|
|
KailasPadhi
|
()
|
|
12
|
Binjharpur
|
OR-20-003-021-004/27673
(Aunri)
|
2420003021NRG23250520220073052
|
25/05/2022
|
MAHENDRA PADHY
|
2420003021WL0006990
|
MAHENDRA PADHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879481084
|
|
MAHENDRAPADHY
|
()
|
|
13
|
Binjharpur
|
OR-20-003-021-004/27673
(Aunri)
|
2420003021NRG23250520220073050
|
25/05/2022
|
Prakas Padhi
|
2420003021WL0006990
|
Prakas Padhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879481089
|
|
PrakasPadhi
|
()
|
|
14
|
Binjharpur
|
OR-20-003-021-004/27679
(Aunri)
|
2420003021NRG23250520220073055
|
25/05/2022
|
Manjulata Padhi
|
2420003021WL0006990
|
Manjulata Padhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879481085
|
|
ManjulataPadhi
|
()
|
|
15
|
Binjharpur
|
OR-20-003-021-004/27685
(Aunri)
|
2420003021NRG23250520220073057
|
25/05/2022
|
Jogeswara Sethy
|
2420003021WL0006990
|
Jogeswara Sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879481083
|
|
JogeswaraSethy
|
()
|
|
16
|
Binjharpur
|
OR-20-003-021-004/27700
(Aunri)
|
2420003021NRG23250520220073058
|
25/05/2022
|
Trilochana Sethy
|
2420003021WL0006990
|
Trilochana Sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879481081
|
|
TrilochanaSethy
|
()
|
|
17
|
Binjharpur
|
OR-20-003-021-004/27714
(Aunri)
|
2420003021NRG23250520220073059
|
25/05/2022
|
Jayadev Behera
|
2420003021WL0006990
|
Jayadev Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879481094
|
|
JayadevBehera
|
()
|
|
18
|
Binjharpur
|
OR-20-003-021-004/27731
(Aunri)
|
2420003021NRG23250520220073061
|
25/05/2022
|
Sabita dalei
|
2420003021WL0006990
|
Sabita dalei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879481090
|
|
Sabitadalei
|
()
|
|
19
|
Binjharpur
|
OR-20-003-021-004/27736
(Aunri)
|
2420003021NRG23250520220073063
|
25/05/2022
|
Bishnu charan Sethy
|
2420003021WL0006990
|
Bishnu charan Sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1879481082
|
|
BishnucharanSethy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|