|
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-20-003-019-001/39333637
(Kalyanpur)
|
2420003000NRG23020720220225421
|
02/07/2022
|
Subhasis Das
|
2420003WL0015563
|
Subhasis Das
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850789641
|
|
Subhasis Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-003/23232
(Kalyanpur)
|
2420003000NRG23020720220225437
|
02/07/2022
|
Balaram Behera
|
2420003WL0015563
|
Balaram Behera
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850789655
|
|
MR BALARAM BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-019-001/23768
(Kalyanpur)
|
2420003000NRG23020720220225410
|
02/07/2022
|
Lipsa Das
|
2420003WL0015563
|
Lipsa Das
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850789651
|
|
Lipsa Das
|
()
|
|
4
|
Binjharpur
|
OR-20-003-019-001/23999
(Kalyanpur)
|
2420003000NRG23020720220225411
|
02/07/2022
|
Bishnu jena
|
2420003WL0015563
|
Bishnu jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850789650
|
|
Bishnu jena
|
()
|
|
5
|
Binjharpur
|
OR-20-003-019-003/23064
(Kalyanpur)
|
2420003000NRG23020720220225422
|
02/07/2022
|
Tukuna Jena
|
2420003WL0015563
|
Tukuna Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850789643
|
|
Tukuna Jena
|
()
|
|
6
|
Binjharpur
|
OR-20-003-019-003/23128
(Kalyanpur)
|
2420003000NRG23020720220225426
|
02/07/2022
|
Jhari Jena
|
2420003WL0015563
|
Jhari Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850789645
|
|
Jhari Jena
|
()
|
|
7
|
Binjharpur
|
OR-20-003-019-003/23132
(Kalyanpur)
|
2420003000NRG23020720220225427
|
02/07/2022
|
Banalata Mallik
|
2420003WL0015563
|
Banalata Mallik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850789648
|
|
Banalata Mallik
|
()
|
|
8
|
Binjharpur
|
OR-20-003-019-003/23134
(Kalyanpur)
|
2420003000NRG23020720220225428
|
02/07/2022
|
Judhistira Malik
|
2420003WL0015563
|
Judhistira Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850789657
|
|
Judhistira Malik
|
()
|
|
9
|
Binjharpur
|
OR-20-003-019-003/23157
(Kalyanpur)
|
2420003000NRG23020720220225429
|
02/07/2022
|
Debaki Samal
|
2420003WL0015563
|
Debaki Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850789644
|
|
Debaki Samal
|
()
|
|
10
|
Binjharpur
|
OR-20-003-019-003/23225
(Kalyanpur)
|
2420003000NRG23020720220225436
|
02/07/2022
|
Brahamananda Kandi
|
2420003WL0015563
|
Brahamananda Kandi
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850789656
|
|
Brahamananda Kandi
|
()
|
|
11
|
Binjharpur
|
OR-20-003-019-003/23225
(Kalyanpur)
|
2420003000NRG23020720220225435
|
02/07/2022
|
Damodara Kandi
|
2420003WL0015563
|
Damodara Kandi
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850789654
|
|
Damodara Kandi
|
()
|
|
12
|
Binjharpur
|
OR-20-003-019-003/23246
(Kalyanpur)
|
2420003000NRG23020720220225439
|
02/07/2022
|
Saraswati Malik
|
2420003WL0015563
|
Saraswati Malik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850789649
|
|
Saraswati Malik
|
()
|
|
13
|
Binjharpur
|
OR-20-003-019-003/23315
(Kalyanpur)
|
2420003000NRG23020720220225444
|
02/07/2022
|
Ranjulata Samal
|
2420003WL0015563
|
Ranjulata Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850789647
|
|
Ranjulata Samal
|
()
|
|
14
|
Binjharpur
|
OR-20-003-019-003/23339
(Kalyanpur)
|
2420003000NRG23020720220225445
|
02/07/2022
|
Radhu Jena
|
2420003WL0015563
|
Radhu Jena
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850789653
|
|
Radhu Jena
|
()
|
|
15
|
Binjharpur
|
OR-20-003-019-003/23361
(Kalyanpur)
|
2420003000NRG23020720220225446
|
02/07/2022
|
Basudeba Samal
|
2420003WL0015563
|
Basudeba Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850789652
|
|
Basudeba Samal
|
()
|
|
16
|
Binjharpur
|
OR-20-003-019-003/23361
(Kalyanpur)
|
2420003000NRG23020720220225447
|
02/07/2022
|
Bijayananda Samal
|
2420003WL0015563
|
Bijayananda Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850789642
|
|
Bijayananda Samal
|
()
|
|
17
|
Binjharpur
|
OR-20-003-019-003/23392
(Kalyanpur)
|
2420003000NRG23020720220225448
|
02/07/2022
|
Kumudini Samal
|
2420003WL0015563
|
Kumudini Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850789646
|
|
Kumudini Samal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|