|
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-20-003-001-001/718
(Uttangara)
|
2420003000NRG23090520220036312
|
09/05/2022
|
jayanti parida
|
2420003WL0003992
|
jayanti parida
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268094833
|
|
jayantiparida
|
()
|
|
2
|
Binjharpur
|
OR-20-003-001-001/729
(Uttangara)
|
2420003000NRG23090520220036315
|
09/05/2022
|
Laxmikanta Biswal
|
2420003WL0003992
|
Laxmikanta Biswal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268094839
|
|
LaxmikantaBiswal
|
()
|
|
3
|
Binjharpur
|
OR-20-003-001-003/462
(Uttangara)
|
2420003000NRG23090520220036321
|
09/05/2022
|
Rita Rani Sahoo
|
2420003WL0003992
|
Rita Rani Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268094834
|
|
RitaRaniSahoo
|
()
|
|
4
|
Binjharpur
|
OR-20-003-001-003/462
(Uttangara)
|
2420003000NRG23090520220036320
|
09/05/2022
|
Satrughana Sahoo
|
2420003WL0003992
|
Satrughana Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268094830
|
|
SatrughanaSahoo
|
()
|
|
5
|
Binjharpur
|
OR-20-003-001-003/467
(Uttangara)
|
2420003000NRG23090520220036322
|
09/05/2022
|
Harihara Das
|
2420003WL0003992
|
Harihara Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268094829
|
|
HariharaDas
|
()
|
|
6
|
Binjharpur
|
OR-20-003-001-003/467
(Uttangara)
|
2420003000NRG23090520220036323
|
09/05/2022
|
Hemalata Das
|
2420003WL0003992
|
Hemalata Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268094837
|
|
HemalataDas
|
()
|
|
7
|
Binjharpur
|
OR-20-003-001-003/467
(Uttangara)
|
2420003000NRG23090520220036325
|
09/05/2022
|
Manasi Das
|
2420003WL0003992
|
Manasi Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268094836
|
|
ManasiDas
|
()
|
|
8
|
Binjharpur
|
OR-20-003-001-003/467
(Uttangara)
|
2420003000NRG23090520220036324
|
09/05/2022
|
Suresh Das
|
2420003WL0003992
|
Suresh Das
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268094832
|
|
SureshDas
|
()
|
|
9
|
Binjharpur
|
OR-20-003-001-003/479
(Uttangara)
|
2420003000NRG23090520220036327
|
09/05/2022
|
Manorama Rout
|
2420003WL0003992
|
Manorama Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268094838
|
|
ManoramaRout
|
()
|
|
10
|
Binjharpur
|
OR-20-003-001-003/479
(Uttangara)
|
2420003000NRG23090520220036326
|
09/05/2022
|
Prafullachandra Rout
|
2420003WL0003992
|
Prafullachandra Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268094835
|
|
PrafullachandraRout
|
()
|
|
11
|
Binjharpur
|
OR-20-003-001-003/482
(Uttangara)
|
2420003000NRG23090520220036329
|
09/05/2022
|
Urmila Sahoo
|
2420003WL0003992
|
Urmila Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268094831
|
|
UrmilaSahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|