|
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-20-003-016-001/19272
(Kapila)
|
2420003016NRG23160420220007489
|
16/04/2022
|
Santibhusana Samal
|
2420003016WL0000864
|
Santibhusana Samal
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918013805
|
|
SantibhusanaSamal
|
()
|
|
2
|
Binjharpur
|
OR-20-003-016-001/19352
(Kapila)
|
2420003016NRG23160420220007348
|
16/04/2022
|
Prasanta Das
|
2420003016WL0000842
|
Prasanta Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918013812
|
|
PrasantaDas
|
()
|
|
3
|
Binjharpur
|
OR-20-003-016-001/19542
(Kapila)
|
2420003016NRG23160420220007494
|
16/04/2022
|
Gagana Barik
|
2420003016WL0000865
|
Gagana Barik
|
00078
|
CNRB0005614
|
777
|
777
|
Processed
|
06/05/2022
|
|
0918013806
|
|
GaganaBarik
|
()
|
|
4
|
Binjharpur
|
OR-20-003-016-001/19542
(Kapila)
|
2420003016NRG23160420220007495
|
16/04/2022
|
MANARAMA BARIK
|
2420003016WL0000865
|
MANARAMA BARIK
|
00078
|
CNRB0005614
|
777
|
777
|
Processed
|
06/05/2022
|
|
0918013807
|
|
MANARAMABARIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-016-004/19028
(Kapila)
|
2420003016NRG23160420220007627
|
16/04/2022
|
Atulya Das
|
2420003016WL0000879
|
Atulya Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918013804
|
|
AtulyaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-016-003/18439
(Kapila)
|
2420003016NRG23160420220007445
|
16/04/2022
|
SANTOSH PANDA
|
2420003016WL0000854
|
SANTOSH PANDA
|
00177
|
IOBA0003796
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918013808
|
|
SANTOSHPANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-016-004/18998
(Kapila)
|
2420003016NRG23160420220007470
|
16/04/2022
|
Mamata Naik
|
2420003016WL0000856
|
Mamata Naik
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918013811
|
|
MRS MAMATA NAYAK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-016-004/19005
(Kapila)
|
2420003016NRG23160420220007471
|
16/04/2022
|
Niranjan Rath
|
2420003016WL0000857
|
Niranjan Rath
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918013810
|
|
MR NIRANJAN RATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-016-003/18466
(Kapila)
|
2420003016NRG23160420220007764
|
16/04/2022
|
Dhaneswar Barik
|
2420003016WL0000892
|
Dhaneswar Barik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918013809
|
|
DhaneswarBarik
|
()
|
|
10
|
Binjharpur
|
OR-20-003-016-003/39333706
(Kapila)
|
2420003016NRG23160420220007410
|
16/04/2022
|
Suresh Chandra Barik
|
2420003016WL0000848
|
Suresh Chandra Barik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918013813
|
|
SureshChandraBarik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|