|
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-20-003-011-003/10898
(Chandramu)
|
2420003000NRG23291020220353414
|
29/10/2022
|
Niranjan Behera
|
2420003WL0028076
|
Niranjan Behera
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384319279
|
|
Niranjan Behera
|
()
|
|
2
|
Binjharpur
|
OR-20-003-011-003/10935
(Chandramu)
|
2420003000NRG23291020220353416
|
29/10/2022
|
Bijaya Kumar Mohanty
|
2420003WL0028076
|
Bijaya Kumar Mohanty
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384319281
|
|
Bijaya Kumar Mohanty
|
()
|
|
3
|
Binjharpur
|
OR-20-003-011-003/10935
(Chandramu)
|
2420003000NRG23291020220353417
|
29/10/2022
|
Kabita mohanty
|
2420003WL0028076
|
Kabita mohanty
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384319277
|
|
Kabita mohanty
|
()
|
|
4
|
Binjharpur
|
OR-20-003-011-003/10990
(Chandramu)
|
2420003000NRG23291020220353419
|
29/10/2022
|
Ratikanta Samal
|
2420003WL0028076
|
Ratikanta Samal
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384319289
|
|
Ratikanta Samal
|
()
|
|
5
|
Binjharpur
|
OR-20-003-011-003/11084
(Chandramu)
|
2420003000NRG23291020220353420
|
29/10/2022
|
Ramakanta Malik
|
2420003WL0028076
|
Ramakanta Malik
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384319278
|
|
Ramakanta Malik
|
()
|
|
6
|
Binjharpur
|
OR-20-003-011-003/11084
(Chandramu)
|
2420003000NRG23291020220353421
|
29/10/2022
|
umakanta malik
|
2420003WL0028076
|
umakanta malik
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384319282
|
|
umakanta malik
|
()
|
|
7
|
Binjharpur
|
OR-20-003-011-003/11172
(Chandramu)
|
2420003000NRG23291020220353422
|
29/10/2022
|
PITABAS JENA
|
2420003WL0028076
|
PITABAS JENA
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384319280
|
|
PITABAS JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-011-003/10846
(Chandramu)
|
2420003000NRG23291020220353413
|
29/10/2022
|
Anusaya Malik
|
2420003WL0028076
|
Anusaya Malik
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384319288
|
|
MRS ANUSAYA MALIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-011-003/10898
(Chandramu)
|
2420003000NRG23291020220353415
|
29/10/2022
|
Raj Kumar Behera
|
2420003WL0028076
|
Raj Kumar Behera
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384319285
|
|
MR RAJ KUMAR BEHERA
|
()
|
|
10
|
Binjharpur
|
OR-20-003-011-003/10941
(Chandramu)
|
2420003000NRG23291020220353418
|
29/10/2022
|
Somanath Jena
|
2420003WL0028076
|
Somanath Jena
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384319286
|
|
MR SOMNATH JENA
|
()
|
|
11
|
Binjharpur
|
OR-20-003-011-003/11172
(Chandramu)
|
2420003000NRG23291020220353424
|
29/10/2022
|
KANCHAN JENA
|
2420003WL0028076
|
KANCHAN JENA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384319287
|
|
MRS KANCHAN JENA
|
()
|
|
12
|
Binjharpur
|
OR-20-003-011-003/393051
(Chandramu)
|
2420003000NRG23291020220353425
|
29/10/2022
|
ANANTA KUMAR DAS
|
2420003WL0028076
|
ANANTA KUMAR DAS
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384319284
|
|
MR ANANTA KUMAR DASH
|
()
|
|
13
|
Binjharpur
|
OR-20-003-011-003/393051
(Chandramu)
|
2420003000NRG23291020220353426
|
29/10/2022
|
SUMITRA DAS
|
2420003WL0028076
|
SUMITRA DAS
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384319283
|
|
MRS SUMITRA DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|