|
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-20-003-001-003/383
(Uttangara)
|
2420003000NRG23300620220219646
|
30/06/2022
|
Bain Malik
|
2420003WL0015224
|
Bain Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021026109
|
|
Bain Malik
|
()
|
|
2
|
Binjharpur
|
OR-20-003-001-003/383
(Uttangara)
|
2420003000NRG23300620220219647
|
30/06/2022
|
RANGALATA MALIK
|
2420003WL0015224
|
RANGALATA MALIK
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021026115
|
|
RANGALATA MALIK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-001-003/393431
(Uttangara)
|
2420003000NRG23300620220219652
|
30/06/2022
|
Sasmita Sahoo
|
2420003WL0015224
|
Sasmita Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021026111
|
|
Sasmita Sahoo
|
()
|
|
4
|
Binjharpur
|
OR-20-003-001-003/3934401
(Uttangara)
|
2420003000NRG23300620220219653
|
30/06/2022
|
Sarojini Lenka
|
2420003WL0015224
|
Sarojini Lenka
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021026113
|
|
Sarojini Lenka
|
()
|
|
5
|
Binjharpur
|
OR-20-003-001-003/3934443
(Uttangara)
|
2420003000NRG23300620220219655
|
30/06/2022
|
Aswini Panda
|
2420003WL0015224
|
Aswini Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021026117
|
|
Aswini Panda
|
()
|
|
6
|
Binjharpur
|
OR-20-003-001-003/3934443
(Uttangara)
|
2420003000NRG23300620220219654
|
30/06/2022
|
Basanti Panda
|
2420003WL0015224
|
Basanti Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021026104
|
|
Basanti Panda
|
()
|
|
7
|
Binjharpur
|
OR-20-003-001-003/3934496
(Uttangara)
|
2420003000NRG23300620220219656
|
30/06/2022
|
Motilata Pagal
|
2420003WL0015224
|
Motilata Pagal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021026110
|
|
Motilata Pagal
|
()
|
|
8
|
Binjharpur
|
OR-20-003-001-003/394
(Uttangara)
|
2420003000NRG23300620220219657
|
30/06/2022
|
Manoj Kumar Das
|
2420003WL0015224
|
Manoj Kumar Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021026100
|
|
Manoj Kumar Das
|
()
|
|
9
|
Binjharpur
|
OR-20-003-001-003/394
(Uttangara)
|
2420003000NRG23300620220219658
|
30/06/2022
|
Puja Das
|
2420003WL0015224
|
Puja Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021026108
|
|
Puja Das
|
()
|
|
10
|
Binjharpur
|
OR-20-003-001-003/394
(Uttangara)
|
2420003000NRG23300620220219659
|
30/06/2022
|
Urmila Das
|
2420003WL0015224
|
Urmila Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021026101
|
|
Urmila Das
|
()
|
|
11
|
Binjharpur
|
OR-20-003-001-003/399
(Uttangara)
|
2420003000NRG23300620220219661
|
30/06/2022
|
Chandan Mahakul
|
2420003WL0015224
|
Chandan Mahakul
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021026119
|
|
Chandan Mahakul
|
()
|
|
12
|
Binjharpur
|
OR-20-003-001-003/408
(Uttangara)
|
2420003000NRG23300620220219664
|
30/06/2022
|
Pratha Sarathi Lenka
|
2420003WL0015224
|
Pratha Sarathi Lenka
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021026107
|
|
Pratha Sarathi Lenka
|
()
|
|
13
|
Binjharpur
|
OR-20-003-001-003/408
(Uttangara)
|
2420003000NRG23300620220219663
|
30/06/2022
|
Tilottma Lenka
|
2420003WL0015224
|
Tilottma Lenka
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021026105
|
|
Tilottma Lenka
|
()
|
|
14
|
Binjharpur
|
OR-20-003-001-003/414
(Uttangara)
|
2420003000NRG23300620220219666
|
30/06/2022
|
SATRUGHNA MALIK
|
2420003WL0015224
|
SATRUGHNA MALIK
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021026102
|
|
SATRUGHNA MALIK
|
()
|
|
15
|
Binjharpur
|
OR-20-003-001-003/417
(Uttangara)
|
2420003000NRG23300620220219668
|
30/06/2022
|
Anita Das
|
2420003WL0015224
|
Anita Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021026112
|
|
Anita Das
|
()
|
|
16
|
Binjharpur
|
OR-20-003-001-003/420
(Uttangara)
|
2420003000NRG23300620220219670
|
30/06/2022
|
Padi Malik
|
2420003WL0015224
|
Padi Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021026106
|
|
Padi Malik
|
()
|
|
17
|
Binjharpur
|
OR-20-003-001-003/421
(Uttangara)
|
2420003000NRG23300620220219671
|
30/06/2022
|
Laxmidhar Malik
|
2420003WL0015224
|
Laxmidhar Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021026114
|
|
Laxmidhar Malik
|
()
|
|
18
|
Binjharpur
|
OR-20-003-001-003/426
(Uttangara)
|
2420003000NRG23300620220219673
|
30/06/2022
|
Janaki Malik
|
2420003WL0015224
|
Janaki Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021026118
|
|
Janaki Malik
|
()
|
|
19
|
Binjharpur
|
OR-20-003-001-003/427
(Uttangara)
|
2420003000NRG23300620220219674
|
30/06/2022
|
Nishakar Malik
|
2420003WL0015224
|
Nishakar Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021026116
|
|
Nishakar Malik
|
()
|
|
20
|
Binjharpur
|
OR-20-003-001-003/433
(Uttangara)
|
2420003000NRG23300620220219678
|
30/06/2022
|
MAYADHAR SAHOO
|
2420003WL0015224
|
MAYADHAR SAHOO
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021026103
|
|
MAYADHAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|