|
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-20-003-006-003/38855
(Sasanda)
|
2420003000NRG23200620220191365
|
20/06/2022
|
Manoj Rana
|
2420003WL0013331
|
Manoj Rana
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2484223123
|
|
ManojRana
|
()
|
|
2
|
Binjharpur
|
OR-20-003-006-003/38855
(Sasanda)
|
2420003000NRG23200620220191367
|
20/06/2022
|
Subrat Rana
|
2420003WL0013331
|
Subrat Rana
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2484223115
|
|
SubratRana
|
()
|
|
3
|
Binjharpur
|
OR-20-003-006-003/38855
(Sasanda)
|
2420003000NRG23200620220191366
|
20/06/2022
|
Sumitra Rana
|
2420003WL0013331
|
Sumitra Rana
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2484223111
|
|
SumitraRana
|
()
|
|
4
|
Binjharpur
|
OR-20-003-006-003/38869
(Sasanda)
|
2420003000NRG23200620220191368
|
20/06/2022
|
Jayanti Rana
|
2420003WL0013331
|
Jayanti Rana
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2484223116
|
|
JayantiRana
|
()
|
|
5
|
Binjharpur
|
OR-20-003-006-003/38881
(Sasanda)
|
2420003000NRG23200620220191371
|
20/06/2022
|
Chandan Sethi
|
2420003WL0013331
|
Chandan Sethi
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2484223113
|
|
ChandanSethi
|
()
|
|
6
|
Binjharpur
|
OR-20-003-006-003/38881
(Sasanda)
|
2420003000NRG23200620220191369
|
20/06/2022
|
Ramakanta Sethy
|
2420003WL0013331
|
Ramakanta Sethy
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2484223120
|
|
RamakantaSethy
|
()
|
|
7
|
Binjharpur
|
OR-20-003-006-003/38881
(Sasanda)
|
2420003000NRG23200620220191370
|
20/06/2022
|
Renuka Dei
|
2420003WL0013331
|
Renuka Dei
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2484223112
|
|
RenukaDei
|
()
|
|
8
|
Binjharpur
|
OR-20-003-006-003/38911
(Sasanda)
|
2420003000NRG23200620220191373
|
20/06/2022
|
Babaji Palei
|
2420003WL0013331
|
Babaji Palei
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2484223122
|
|
BabajiPalei
|
()
|
|
9
|
Binjharpur
|
OR-20-003-006-003/38911
(Sasanda)
|
2420003000NRG23200620220191374
|
20/06/2022
|
BAIKUNTHA PALEI
|
2420003WL0013331
|
BAIKUNTHA PALEI
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2484223114
|
|
BAIKUNTHAPALEI
|
()
|
|
10
|
Binjharpur
|
OR-20-003-006-003/38911
(Sasanda)
|
2420003000NRG23200620220191375
|
20/06/2022
|
BHAGYASHREE PALEI
|
2420003WL0013331
|
BHAGYASHREE PALEI
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2484223119
|
|
BHAGYASHREEPALEI
|
()
|
|
11
|
Binjharpur
|
OR-20-003-006-003/38911
(Sasanda)
|
2420003000NRG23200620220191376
|
20/06/2022
|
Labani Palei
|
2420003WL0013331
|
Labani Palei
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2484223121
|
|
LabaniPalei
|
()
|
|
12
|
Binjharpur
|
OR-20-003-006-003/39179
(Sasanda)
|
2420003000NRG23200620220191377
|
20/06/2022
|
GOKULA BARIK
|
2420003WL0013331
|
GOKULA BARIK
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2484223117
|
|
GOKULABARIK
|
()
|
|
13
|
Binjharpur
|
OR-20-003-006-003/39179
(Sasanda)
|
2420003000NRG23200620220191378
|
20/06/2022
|
SABITRI BARIK
|
2420003WL0013331
|
SABITRI BARIK
|
00354
|
PUNB0106620
|
666
|
666
|
Processed
|
25/06/2022
|
|
2484223118
|
|
SABITRIBARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|