|
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-20-003-021-004/27736
(Aunri)
|
2420003021NRG23310520220089301
|
31/05/2022
|
Bichitra Sethy
|
2420003021WL0007940
|
Bichitra Sethy
|
00048
|
BKID0005201
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928207043
|
|
BichitraSethy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-021-004/27637
(Aunri)
|
2420003021NRG23310520220089279
|
31/05/2022
|
Santosini behera
|
2420003021WL0007940
|
Santosini behera
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928207056
|
|
MRS SANTOSINI BEHERA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-021-004/27639
(Aunri)
|
2420003021NRG23310520220089281
|
31/05/2022
|
Ramesh chandra padhi
|
2420003021WL0007940
|
Ramesh chandra padhi
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928207055
|
|
MR RAMESH CHANDRA PADHI
|
()
|
|
4
|
Binjharpur
|
OR-20-003-021-004/27731
(Aunri)
|
2420003021NRG23310520220089299
|
31/05/2022
|
Nityananda dalei
|
2420003021WL0007940
|
Nityananda dalei
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928207057
|
|
MR NITYANANDA DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-021-004/27654
(Aunri)
|
2420003021NRG23310520220089284
|
31/05/2022
|
Pradip kumar Padhi
|
2420003021WL0007940
|
Pradip kumar Padhi
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928207059
|
|
MR PRADEEP KUMAR PADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-021-004/27517
(Aunri)
|
2420003021NRG23310520220089269
|
31/05/2022
|
Jayanti Padhi
|
2420003021WL0007940
|
Jayanti Padhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928207061
|
|
JayantiPadhi
|
()
|
|
7
|
Binjharpur
|
OR-20-003-021-004/27545
(Aunri)
|
2420003021NRG23310520220089273
|
31/05/2022
|
Bhagyalata padhi
|
2420003021WL0007940
|
Bhagyalata padhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928207060
|
|
Bhagyalatapadhi
|
()
|
|
8
|
Binjharpur
|
OR-20-003-021-004/27637
(Aunri)
|
2420003021NRG23310520220089278
|
31/05/2022
|
Ramakrushna Behera
|
2420003021WL0007940
|
Ramakrushna Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928207049
|
|
RamakrushnaBehera
|
()
|
|
9
|
Binjharpur
|
OR-20-003-021-004/27639
(Aunri)
|
2420003021NRG23310520220089282
|
31/05/2022
|
Suchitra padhy
|
2420003021WL0007940
|
Suchitra padhy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928207048
|
|
Suchitrapadhy
|
()
|
|
10
|
Binjharpur
|
OR-20-003-021-004/27673
(Aunri)
|
2420003021NRG23310520220089290
|
31/05/2022
|
Jhunarani padhi
|
2420003021WL0007940
|
Jhunarani padhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928207051
|
|
Jhunaranipadhi
|
()
|
|
11
|
Binjharpur
|
OR-20-003-021-004/27673
(Aunri)
|
2420003021NRG23310520220089288
|
31/05/2022
|
Kailas Padhi
|
2420003021WL0007940
|
Kailas Padhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928207053
|
|
KailasPadhi
|
()
|
|
12
|
Binjharpur
|
OR-20-003-021-004/27673
(Aunri)
|
2420003021NRG23310520220089289
|
31/05/2022
|
MAHENDRA PADHY
|
2420003021WL0007940
|
MAHENDRA PADHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928207047
|
|
MAHENDRAPADHY
|
()
|
|
13
|
Binjharpur
|
OR-20-003-021-004/27673
(Aunri)
|
2420003021NRG23310520220089287
|
31/05/2022
|
Prakas Padhi
|
2420003021WL0007940
|
Prakas Padhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928207052
|
|
PrakasPadhi
|
()
|
|
14
|
Binjharpur
|
OR-20-003-021-004/27679
(Aunri)
|
2420003021NRG23310520220089292
|
31/05/2022
|
Manjulata Padhi
|
2420003021WL0007940
|
Manjulata Padhi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928207054
|
|
ManjulataPadhi
|
()
|
|
15
|
Binjharpur
|
OR-20-003-021-004/27685
(Aunri)
|
2420003021NRG23310520220089294
|
31/05/2022
|
Jogeswara Sethy
|
2420003021WL0007940
|
Jogeswara Sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928207046
|
|
JogeswaraSethy
|
()
|
|
16
|
Binjharpur
|
OR-20-003-021-004/27700
(Aunri)
|
2420003021NRG23310520220089295
|
31/05/2022
|
Trilochana Sethy
|
2420003021WL0007940
|
Trilochana Sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928207044
|
|
TrilochanaSethy
|
()
|
|
17
|
Binjharpur
|
OR-20-003-021-004/27714
(Aunri)
|
2420003021NRG23310520220089296
|
31/05/2022
|
Jayadev Behera
|
2420003021WL0007940
|
Jayadev Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928207058
|
|
JayadevBehera
|
()
|
|
18
|
Binjharpur
|
OR-20-003-021-004/27731
(Aunri)
|
2420003021NRG23310520220089298
|
31/05/2022
|
Sabita dalei
|
2420003021WL0007940
|
Sabita dalei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928207050
|
|
Sabitadalei
|
()
|
|
19
|
Binjharpur
|
OR-20-003-021-004/27736
(Aunri)
|
2420003021NRG23310520220089300
|
31/05/2022
|
Bishnu charan Sethy
|
2420003021WL0007940
|
Bishnu charan Sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928207045
|
|
BishnucharanSethy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|