|
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-20-003-001-003/393
(Uttangara)
|
2420003000NRG22040420220492597
|
04/04/2022
|
Nabakishor Rout
|
2420003WL0045665
|
Nabakishor Rout
|
00468
|
UBIN0545279
|
1290
|
1290
|
Processed
|
04/05/2022
|
|
0859419501
|
|
NabakishorRout
|
()
|
|
2
|
Binjharpur
|
OR-20-003-001-003/393
(Uttangara)
|
2420003000NRG22040420220492598
|
04/04/2022
|
Padmini Rout
|
2420003WL0045665
|
Padmini Rout
|
00468
|
UBIN0545279
|
1290
|
1290
|
Processed
|
04/05/2022
|
|
0859419508
|
|
PadminiRout
|
()
|
|
3
|
Binjharpur
|
OR-20-003-001-003/3934401
(Uttangara)
|
2420003000NRG22040420220492599
|
04/04/2022
|
Sarojini Lenka
|
2420003WL0045665
|
Sarojini Lenka
|
00468
|
UBIN0545279
|
1290
|
1290
|
Processed
|
04/05/2022
|
|
0859419506
|
|
SarojiniLenka
|
()
|
|
4
|
Binjharpur
|
OR-20-003-001-003/3934443
(Uttangara)
|
2420003000NRG22040420220492601
|
04/04/2022
|
Aswini Panda
|
2420003WL0045665
|
Aswini Panda
|
00468
|
UBIN0545279
|
1290
|
1290
|
Processed
|
04/05/2022
|
|
0859419509
|
|
AswiniPanda
|
()
|
|
5
|
Binjharpur
|
OR-20-003-001-003/3934443
(Uttangara)
|
2420003000NRG22040420220492600
|
04/04/2022
|
Basanti Panda
|
2420003WL0045665
|
Basanti Panda
|
00468
|
UBIN0545279
|
1290
|
1290
|
Processed
|
04/05/2022
|
|
0859419503
|
|
BasantiPanda
|
()
|
|
6
|
Binjharpur
|
OR-20-003-001-003/3934451
(Uttangara)
|
2420003000NRG22040420220492602
|
04/04/2022
|
Kalandi Panda
|
2420003WL0045665
|
Kalandi Panda
|
00468
|
UBIN0545279
|
1290
|
1290
|
Processed
|
04/05/2022
|
|
0859419510
|
|
KalandiPanda
|
()
|
|
7
|
Binjharpur
|
OR-20-003-001-003/3934451
(Uttangara)
|
2420003000NRG22040420220492603
|
04/04/2022
|
Sabita Panda
|
2420003WL0045665
|
Sabita Panda
|
00468
|
UBIN0545279
|
1290
|
1290
|
Processed
|
04/05/2022
|
|
0859419511
|
|
SabitaPanda
|
()
|
|
8
|
Binjharpur
|
OR-20-003-001-003/408
(Uttangara)
|
2420003000NRG22040420220492606
|
04/04/2022
|
Pratha Sarathi Lenka
|
2420003WL0045665
|
Pratha Sarathi Lenka
|
00468
|
UBIN0545279
|
1290
|
1290
|
Processed
|
04/05/2022
|
|
0859419505
|
|
PrathaSarathiLenka
|
()
|
|
9
|
Binjharpur
|
OR-20-003-001-003/408
(Uttangara)
|
2420003000NRG22040420220492605
|
04/04/2022
|
Tilottma Lenka
|
2420003WL0045665
|
Tilottma Lenka
|
00468
|
UBIN0545279
|
1290
|
1290
|
Processed
|
04/05/2022
|
|
0859419504
|
|
TilottmaLenka
|
()
|
|
10
|
Binjharpur
|
OR-20-003-001-003/421
(Uttangara)
|
2420003000NRG22040420220492607
|
04/04/2022
|
Laxmidhar Malik
|
2420003WL0045665
|
Laxmidhar Malik
|
00468
|
UBIN0545279
|
1290
|
1290
|
Processed
|
04/05/2022
|
|
0859419507
|
|
LaxmidharMalik
|
()
|
|
11
|
Binjharpur
|
OR-20-003-001-003/439
(Uttangara)
|
2420003000NRG22040420220492610
|
04/04/2022
|
Suryamani Malik
|
2420003WL0045665
|
Suryamani Malik
|
00468
|
UBIN0545279
|
1290
|
1290
|
Processed
|
04/05/2022
|
|
0859419502
|
|
SuryamaniMalik
|
()
|
|
12
|
Binjharpur
|
OR-20-003-001-003/446
(Uttangara)
|
2420003000NRG22040420220492612
|
04/04/2022
|
Bimala Lenka
|
2420003WL0045665
|
Bimala Lenka
|
00468
|
UBIN0545279
|
1290
|
1290
|
Processed
|
04/05/2022
|
|
0859419499
|
|
BimalaLenka
|
()
|
|
13
|
Binjharpur
|
OR-20-003-001-003/446
(Uttangara)
|
2420003000NRG22040420220492613
|
04/04/2022
|
Dharmananda Lenka
|
2420003WL0045665
|
Dharmananda Lenka
|
00468
|
UBIN0545279
|
1290
|
1290
|
Processed
|
04/05/2022
|
|
0859419500
|
|
DharmanandaLenka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16770
|
16770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16770
|
16770
|
|
|
|
|
|
|
|