|
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-20-003-019-001/24181
(Kalyanpur)
|
2420003019NRG23171120220381577
|
17/11/2022
|
MRS TILOTTAMA SAMAL
|
2420003019WL0030954
|
MRS TILOTTAMA SAMAL
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655196847
|
|
MRS TILOTTAMA SAMAL
|
()
|
|
2
|
Binjharpur
|
OR-20-003-019-001/24275
(Kalyanpur)
|
2420003019NRG23171120220381584
|
17/11/2022
|
MR KALANDI SAMAL
|
2420003019WL0030954
|
MR KALANDI SAMAL
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655196846
|
|
MR KALANDI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-019-001/23593
(Kalyanpur)
|
2420003019NRG23171120220381573
|
17/11/2022
|
Janaki Jena
|
2420003019WL0030954
|
Janaki Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655196853
|
|
Janaki Jena
|
()
|
|
4
|
Binjharpur
|
OR-20-003-019-001/24176
(Kalyanpur)
|
2420003019NRG23171120220381575
|
17/11/2022
|
Sanatana Jena
|
2420003019WL0030954
|
Sanatana Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655196858
|
|
Sanatana Jena
|
()
|
|
5
|
Binjharpur
|
OR-20-003-019-001/24202
(Kalyanpur)
|
2420003019NRG23171120220381579
|
17/11/2022
|
Bijuli Jena
|
2420003019WL0030954
|
Bijuli Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655196849
|
|
Bijuli Jena
|
()
|
|
6
|
Binjharpur
|
OR-20-003-019-001/24202
(Kalyanpur)
|
2420003019NRG23171120220381580
|
17/11/2022
|
Rasmita Jena
|
2420003019WL0030954
|
Rasmita Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655196855
|
|
Rasmita Jena
|
()
|
|
7
|
Binjharpur
|
OR-20-003-019-001/24203
(Kalyanpur)
|
2420003019NRG23171120220381581
|
17/11/2022
|
Shantilata Jena
|
2420003019WL0030954
|
Shantilata Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655196856
|
|
Shantilata Jena
|
()
|
|
8
|
Binjharpur
|
OR-20-003-019-001/24296
(Kalyanpur)
|
2420003019NRG23171120220381585
|
17/11/2022
|
MR SADHU CHARAN SAMAL
|
2420003019WL0030954
|
MR SADHU CHARAN SAMAL
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655196850
|
|
MR SADHU CHARAN SAMAL
|
()
|
|
9
|
Binjharpur
|
OR-20-003-019-001/24296
(Kalyanpur)
|
2420003019NRG23171120220381586
|
17/11/2022
|
Puspalata Samal
|
2420003019WL0030954
|
Puspalata Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655196848
|
|
Puspalata Samal
|
()
|
|
10
|
Binjharpur
|
OR-20-003-019-001/39887
(Kalyanpur)
|
2420003019NRG23171120220381588
|
17/11/2022
|
Prabhat Jena
|
2420003019WL0030954
|
Prabhat Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655196852
|
|
Prabhat Jena
|
()
|
|
11
|
Binjharpur
|
OR-20-003-019-001/39887
(Kalyanpur)
|
2420003019NRG23171120220381590
|
17/11/2022
|
Rama Jena
|
2420003019WL0030954
|
Rama Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655196854
|
|
Rama Jena
|
()
|
|
12
|
Binjharpur
|
OR-20-003-019-001/39887
(Kalyanpur)
|
2420003019NRG23171120220381589
|
17/11/2022
|
Rekha Jena
|
2420003019WL0030954
|
Rekha Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655196851
|
|
Rekha Jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-019-001/24176
(Kalyanpur)
|
2420003019NRG23171120220381576
|
17/11/2022
|
Rajkishore Jena
|
2420003019WL0030954
|
Rajkishore Jena
|
00468
|
UBIN0573001
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655196857
|
|
Rajkishore Jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|