|
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-20-003-019-001/23639
(Kalyanpur)
|
2420003019NRG23250420220017197
|
25/04/2022
|
Guru charana Behera
|
2420003019WL0001931
|
Guru charana Behera
|
00468
|
UBIN0545236
|
3330
|
3330
|
Processed
|
05/05/2022
|
|
0891644452
|
|
GurucharanaBehera
|
()
|
|
2
|
Binjharpur
|
OR-20-003-019-002/22524
(Kalyanpur)
|
2420003019NRG23250420220017198
|
25/04/2022
|
Sankarshna Sethi
|
2420003019WL0001931
|
Sankarshna Sethi
|
00468
|
UBIN0545236
|
3330
|
3330
|
Processed
|
05/05/2022
|
|
0891644447
|
|
SankarshnaSethi
|
()
|
|
3
|
Binjharpur
|
OR-20-003-019-002/22526
(Kalyanpur)
|
2420003019NRG23250420220017199
|
25/04/2022
|
MS SAJANI BEHERA
|
2420003019WL0001931
|
MS SAJANI BEHERA
|
00468
|
UBIN0545236
|
3330
|
3330
|
Processed
|
05/05/2022
|
|
0891644451
|
|
MSSAJANIBEHERA
|
()
|
|
4
|
Binjharpur
|
OR-20-003-019-002/22580
(Kalyanpur)
|
2420003019NRG23250420220017200
|
25/04/2022
|
Malati Malik
|
2420003019WL0001931
|
Malati Malik
|
00468
|
UBIN0545236
|
3330
|
3330
|
Processed
|
05/05/2022
|
|
0891644454
|
|
MalatiMalik
|
()
|
|
5
|
Binjharpur
|
OR-20-003-019-002/22696
(Kalyanpur)
|
2420003019NRG23250420220017211
|
25/04/2022
|
Baishnab Sethi
|
2420003019WL0001932
|
Baishnab Sethi
|
00468
|
UBIN0545236
|
3330
|
3330
|
Processed
|
05/05/2022
|
|
0891644449
|
|
BaishnabSethi
|
()
|
|
6
|
Binjharpur
|
OR-20-003-019-002/22699
(Kalyanpur)
|
2420003019NRG23250420220017212
|
25/04/2022
|
Bhikari Sethi
|
2420003019WL0001932
|
Bhikari Sethi
|
00468
|
UBIN0545236
|
3330
|
3330
|
Processed
|
05/05/2022
|
|
0891644446
|
|
BhikariSethi
|
()
|
|
7
|
Binjharpur
|
OR-20-003-019-002/22699
(Kalyanpur)
|
2420003019NRG23250420220017213
|
25/04/2022
|
Muralidhara Sethi
|
2420003019WL0001932
|
Muralidhara Sethi
|
00468
|
UBIN0545236
|
3330
|
3330
|
Processed
|
05/05/2022
|
|
0891644448
|
|
MuralidharaSethi
|
()
|
|
8
|
Binjharpur
|
OR-20-003-019-002/22703
(Kalyanpur)
|
2420003019NRG23250420220017204
|
25/04/2022
|
Ranka Jena
|
2420003019WL0001931
|
Ranka Jena
|
00468
|
UBIN0545236
|
3330
|
3330
|
Processed
|
05/05/2022
|
|
0891644453
|
|
RankaJena
|
()
|
|
9
|
Binjharpur
|
OR-20-003-019-002/39334838
(Kalyanpur)
|
2420003019NRG23250420220017215
|
25/04/2022
|
Tiki Jena
|
2420003019WL0001932
|
Tiki Jena
|
00468
|
UBIN0545236
|
3330
|
3330
|
Processed
|
05/05/2022
|
|
0891644455
|
|
TikiJena
|
()
|
|
10
|
Binjharpur
|
OR-20-003-019-002/39901
(Kalyanpur)
|
2420003019NRG23250420220017216
|
25/04/2022
|
Manguli Charan Behera
|
2420003019WL0001932
|
Manguli Charan Behera
|
00468
|
UBIN0545236
|
3330
|
3330
|
Processed
|
05/05/2022
|
|
0891644450
|
|
ManguliCharanBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|