|
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-20-003-024-006/393564
(Guhali)
|
2420003000NRG23200920220313302
|
20/09/2022
|
UMAKANT SWAIN
|
2420003WL0024029
|
UMAKANT SWAIN
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956120650
|
|
UMAKANT SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-024-006/393560
(Guhali)
|
2420003000NRG23200920220313299
|
20/09/2022
|
CHINTU NAYAK
|
2420003WL0024029
|
CHINTU NAYAK
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956120653
|
|
CHINTU NAYAK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-024-006/393561
(Guhali)
|
2420003000NRG23200920220313300
|
20/09/2022
|
ARATI NAYAK
|
2420003WL0024029
|
ARATI NAYAK
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956120654
|
|
ARATI NAYAK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-024-006/393562
(Guhali)
|
2420003000NRG23200920220313301
|
20/09/2022
|
ANISH NAYAK
|
2420003WL0024029
|
ANISH NAYAK
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956120652
|
|
ANISH NAYAK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-024-006/393565
(Guhali)
|
2420003000NRG23200920220313303
|
20/09/2022
|
RANJITA SWAIN
|
2420003WL0024029
|
RANJITA SWAIN
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956120651
|
|
RANJITA SWAIN
|
()
|
|
6
|
Binjharpur
|
OR-20-003-024-006/393567
(Guhali)
|
2420003000NRG23200920220313305
|
20/09/2022
|
SUSHANTA KUMAR KAR
|
2420003WL0024029
|
SUSHANTA KUMAR KAR
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956120655
|
|
SUSHANTA KUMAR KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-024-006/393568
(Guhali)
|
2420003000NRG23200920220313306
|
20/09/2022
|
HAREKRUSHNA PARAMANIK
|
2420003WL0024029
|
HAREKRUSHNA PARAMANIK
|
00415
|
SBIN0010919
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956120656
|
|
MR HAREKRUSHNA PARAMANIK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-024-006/393569
(Guhali)
|
2420003000NRG23200920220313307
|
20/09/2022
|
JAYANTI PARAMANIK
|
2420003WL0024029
|
JAYANTI PARAMANIK
|
00415
|
SBIN0010919
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956120657
|
|
MRS JAYANTI PARAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-024-006/393445
(Guhali)
|
2420003000NRG23200920220313298
|
20/09/2022
|
Basudev Paramanik
|
2420003WL0024029
|
Basudev Paramanik
|
00415
|
SBIN0012064
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956120658
|
|
MR BASUDEV PARAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-024-006/393566
(Guhali)
|
2420003000NRG23200920220313304
|
20/09/2022
|
PRIYAMBADA DAS
|
2420003WL0024029
|
PRIYAMBADA DAS
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956120659
|
|
MS PRIYAMBADA DAS
|
()
|
|
11
|
Binjharpur
|
OR-20-003-024-006/393571
(Guhali)
|
2420003000NRG23200920220313308
|
20/09/2022
|
SABITA PARAMANIK
|
2420003WL0024029
|
SABITA PARAMANIK
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956120660
|
|
MRS SABITA PARAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|