|
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-20-003-003-002/3052
(Bachhala)
|
2420003000NRG23100620220150291
|
10/06/2022
|
KABITA PANDA
|
2420003WL0011308
|
KABITA PANDA
|
00045
|
BARB0JATANI
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332006447
|
|
KABITAPANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-003-001/399333603
(Bachhala)
|
2420003000NRG23100620220150273
|
10/06/2022
|
Sumitra Sahoo
|
2420003WL0011308
|
Sumitra Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332006461
|
|
MR SUMITRA SAHOO
|
()
|
|
3
|
Binjharpur
|
OR-20-003-003-001/3993336134
(Bachhala)
|
2420003000NRG23100620220150278
|
10/06/2022
|
SWETA SAHOO
|
2420003WL0011308
|
SWETA SAHOO
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332006449
|
|
MRS SET SAHU
|
()
|
|
4
|
Binjharpur
|
OR-20-003-003-001/3993336146
(Bachhala)
|
2420003000NRG23100620220150279
|
10/06/2022
|
KHIRA BALA SAHOO
|
2420003WL0011308
|
KHIRA BALA SAHOO
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332006448
|
|
MR KAHNUCHARAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-003-001/2825
(Bachhala)
|
2420003000NRG23100620220150265
|
10/06/2022
|
Jhunarani Rout
|
2420003WL0011308
|
Jhunarani Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332006459
|
|
JhunaraniRout
|
()
|
|
6
|
Binjharpur
|
OR-20-003-003-001/2843
(Bachhala)
|
2420003000NRG23100620220150267
|
10/06/2022
|
Dhaneswar Sahoo
|
2420003WL0011308
|
Dhaneswar Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332006458
|
|
DhaneswarSahoo
|
()
|
|
7
|
Binjharpur
|
OR-20-003-003-001/399333609
(Bachhala)
|
2420003000NRG23100620220150275
|
10/06/2022
|
Narayan Mishra
|
2420003WL0011308
|
Narayan Mishra
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332006454
|
|
NarayanMishra
|
()
|
|
8
|
Binjharpur
|
OR-20-003-003-001/3993336133
(Bachhala)
|
2420003000NRG23100620220150277
|
10/06/2022
|
RAKESH SAHOO
|
2420003WL0011308
|
RAKESH SAHOO
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332006455
|
|
RAKESHSAHOO
|
()
|
|
9
|
Binjharpur
|
OR-20-003-003-001/3993336146
(Bachhala)
|
2420003000NRG23100620220150280
|
10/06/2022
|
KADANBINI SAHOO
|
2420003WL0011308
|
KADANBINI SAHOO
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332006451
|
|
KADANBINISAHOO
|
()
|
|
10
|
Binjharpur
|
OR-20-003-003-001/3993336146
(Bachhala)
|
2420003000NRG23100620220150281
|
10/06/2022
|
SUBHASRI SUBHA DARSINI SAHOO
|
2420003WL0011308
|
SUBHASRI SUBHA DARSINI SAHOO
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332006452
|
|
SUBHASRISUBHADARSINISAHOO
|
()
|
|
11
|
Binjharpur
|
OR-20-003-003-001/3993336158
(Bachhala)
|
2420003000NRG23100620220150282
|
10/06/2022
|
SALAB KUMAR DAS
|
2420003WL0011308
|
SALAB KUMAR DAS
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332006450
|
|
SALABKUMARDAS
|
()
|
|
12
|
Binjharpur
|
OR-20-003-003-002/3052
(Bachhala)
|
2420003000NRG23100620220150290
|
10/06/2022
|
PRATAP PANDA
|
2420003WL0011308
|
PRATAP PANDA
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332006460
|
|
PRATAPPANDA
|
()
|
|
13
|
Binjharpur
|
OR-20-003-003-002/3052
(Bachhala)
|
2420003000NRG23100620220150293
|
10/06/2022
|
SABITA PANDA
|
2420003WL0011308
|
SABITA PANDA
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332006456
|
|
SABITAPANDA
|
()
|
|
14
|
Binjharpur
|
OR-20-003-003-002/3054
(Bachhala)
|
2420003000NRG23100620220150294
|
10/06/2022
|
SASMITA ROUT
|
2420003WL0011308
|
SASMITA ROUT
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332006453
|
|
SASMITAROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
15
|
Binjharpur
|
OR-20-003-003-002/3052
(Bachhala)
|
2420003000NRG23100620220150292
|
10/06/2022
|
DILLIP PANDA
|
2420003WL0011308
|
DILLIP PANDA
|
00468
|
UBIN0555410
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332006457
|
|
DILLIPPANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|