|
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-20-003-004-002/39333642
(Tina)
|
2420003000NRG23030620220115127
|
03/06/2022
|
sarmistha Patra
|
2420003WL0009360
|
sarmistha Patra
|
00045
|
BARB0BETNOT
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222001482
|
|
sarmisthaPatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-004-001/39333656
(Tina)
|
2420003000NRG23030620220115114
|
03/06/2022
|
Rajkishor Dash
|
2420003WL0009360
|
Rajkishor Dash
|
00045
|
BARB0VJFAJA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222001485
|
|
RajkishorDash
|
()
|
|
3
|
Binjharpur
|
OR-20-003-004-002/3218
(Tina)
|
2420003000NRG23030620220115122
|
03/06/2022
|
Khiroda Patra
|
2420003WL0009360
|
Khiroda Patra
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222001483
|
|
KhirodaPatra
|
()
|
|
4
|
Binjharpur
|
OR-20-003-004-002/39333698
(Tina)
|
2420003000NRG23030620220115131
|
03/06/2022
|
Mamat Sethi
|
2420003WL0009360
|
Mamat Sethi
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222001484
|
|
MamatSethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-004-002/3135
(Tina)
|
2420003000NRG23030620220115116
|
03/06/2022
|
Mr. Santosh Mallik
|
2420003WL0009360
|
Mr. Santosh Mallik
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222001486
|
|
MR SANTOSH MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-004-002/3197
(Tina)
|
2420003000NRG23030620220115119
|
03/06/2022
|
Sukanti Patra
|
2420003WL0009360
|
Sukanti Patra
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222001488
|
|
MRS SUKANTI PATRA
|
()
|
|
7
|
Binjharpur
|
OR-20-003-004-002/39333642
(Tina)
|
2420003000NRG23030620220115126
|
03/06/2022
|
Saroj kumar patra
|
2420003WL0009360
|
Saroj kumar patra
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222001487
|
|
MR SAROJ KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-004-001/39333656
(Tina)
|
2420003000NRG23030620220115115
|
03/06/2022
|
Manoswini Pati
|
2420003WL0009360
|
Manoswini Pati
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222001492
|
|
ManoswiniPati
|
()
|
|
9
|
Binjharpur
|
OR-20-003-004-002/3158
(Tina)
|
2420003000NRG23030620220115118
|
03/06/2022
|
Indurekha Rout
|
2420003WL0009360
|
Indurekha Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222001494
|
|
IndurekhaRout
|
()
|
|
10
|
Binjharpur
|
OR-20-003-004-002/3158
(Tina)
|
2420003000NRG23030620220115117
|
03/06/2022
|
paramananda Rout
|
2420003WL0009360
|
paramananda Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222001491
|
|
paramanandaRout
|
()
|
|
11
|
Binjharpur
|
OR-20-003-004-002/3197
(Tina)
|
2420003000NRG23030620220115120
|
03/06/2022
|
Sukanta patra
|
2420003WL0009360
|
Sukanta patra
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222001489
|
|
Sukantapatra
|
()
|
|
12
|
Binjharpur
|
OR-20-003-004-002/3294
(Tina)
|
2420003000NRG23030620220115125
|
03/06/2022
|
Rasmita Sethi
|
2420003WL0009360
|
Rasmita Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222001495
|
|
RasmitaSethi
|
()
|
|
13
|
Binjharpur
|
OR-20-003-004-002/39333676
(Tina)
|
2420003000NRG23030620220115129
|
03/06/2022
|
Amita patra
|
2420003WL0009360
|
Amita patra
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222001493
|
|
Amitapatra
|
()
|
|
14
|
Binjharpur
|
OR-20-003-004-002/39333676
(Tina)
|
2420003000NRG23030620220115128
|
03/06/2022
|
Brahamanada patra
|
2420003WL0009360
|
Brahamanada patra
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222001490
|
|
Brahamanadapatra
|
()
|
|
15
|
Binjharpur
|
OR-20-003-004-002/39333698
(Tina)
|
2420003000NRG23030620220115130
|
03/06/2022
|
Prakash Chandra Sethi
|
2420003WL0009360
|
Prakash Chandra Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222001496
|
|
PrakashChandraSethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22866
|
22866
|
|
|
|
|
|
|
|