|
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-20-003-024-008/2032813
(Guhali)
|
2420003000NRG23160620220169125
|
16/06/2022
|
Suchismita Bhuyan
|
2420003WL0012128
|
Suchismita Bhuyan
|
00165
|
IBKL0001745
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513783847
|
|
SuchismitaBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-024-007/31938
(Guhali)
|
2420003000NRG23160620220169115
|
16/06/2022
|
ABHIMANU NAIK
|
2420003WL0012128
|
ABHIMANU NAIK
|
00354
|
PUNB0106620
|
666
|
666
|
Processed
|
27/06/2022
|
|
2513783852
|
|
ABHIMANUNAIK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-024-007/32015
(Guhali)
|
2420003000NRG23160620220169116
|
16/06/2022
|
Bikash Kumar Nayak
|
2420003WL0012128
|
Bikash Kumar Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513783850
|
|
BikashKumarNayak
|
()
|
|
4
|
Binjharpur
|
OR-20-003-024-008/2032811
(Guhali)
|
2420003000NRG23160620220169119
|
16/06/2022
|
Ambika Bhuian
|
2420003WL0012128
|
Ambika Bhuian
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513783861
|
|
AmbikaBhuian
|
()
|
|
5
|
Binjharpur
|
OR-20-003-024-008/2032813
(Guhali)
|
2420003000NRG23160620220169123
|
16/06/2022
|
Usharani Mallick
|
2420003WL0012128
|
Usharani Mallick
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513783848
|
|
UsharaniMallick
|
()
|
|
6
|
Binjharpur
|
OR-20-003-024-008/2032826
(Guhali)
|
2420003000NRG23160620220169127
|
16/06/2022
|
Bhagyalaxmi Jena
|
2420003WL0012128
|
Bhagyalaxmi Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513783849
|
|
BhagyalaxmiJena
|
()
|
|
7
|
Binjharpur
|
OR-20-003-024-008/31643
(Guhali)
|
2420003000NRG23160620220169128
|
16/06/2022
|
Nilamani Dhal
|
2420003WL0012128
|
Nilamani Dhal
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513783851
|
|
NilamaniDhal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-024-007/32015
(Guhali)
|
2420003000NRG23160620220169117
|
16/06/2022
|
Biresh Kumar Nayak
|
2420003WL0012128
|
Biresh Kumar Nayak
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513783854
|
|
MR BIRESH KUMAR NAYAK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-024-008/2032813
(Guhali)
|
2420003000NRG23160620220169122
|
16/06/2022
|
Bipra Charan bhuyan
|
2420003WL0012128
|
Bipra Charan bhuyan
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513783853
|
|
MR BIPRA CHARAN BHUIAN
|
()
|
|
10
|
Binjharpur
|
OR-20-003-024-008/2032826
(Guhali)
|
2420003000NRG23160620220169126
|
16/06/2022
|
Ranjan Kumar Jena
|
2420003WL0012128
|
Ranjan Kumar Jena
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513783855
|
|
MR RANJAN KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-024-008/2032811
(Guhali)
|
2420003000NRG23160620220169121
|
16/06/2022
|
BICHITRA BHUIAN
|
2420003WL0012128
|
BICHITRA BHUIAN
|
00462
|
UCBA0001570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513783857
|
|
BICHITRA BHUIAN
|
()
|
|
12
|
Binjharpur
|
OR-20-003-024-008/2032811
(Guhali)
|
2420003000NRG23160620220169118
|
16/06/2022
|
Braja Kishore bhuyan
|
2420003WL0012128
|
Braja Kishore bhuyan
|
00462
|
UCBA0001570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513783856
|
|
BRAJAKISHORE BHUYAN
|
()
|
|
13
|
Binjharpur
|
OR-20-003-024-008/2032811
(Guhali)
|
2420003000NRG23160620220169120
|
16/06/2022
|
SASHI KANTA BHUIAN
|
2420003WL0012128
|
SASHI KANTA BHUIAN
|
00462
|
UCBA0001570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513783860
|
|
SHASHI KANTA BHUIAN
|
()
|
|
14
|
Binjharpur
|
OR-20-003-024-008/2032813
(Guhali)
|
2420003000NRG23160620220169124
|
16/06/2022
|
Ranjan Kumar bhuyan
|
2420003WL0012128
|
Ranjan Kumar bhuyan
|
00462
|
UCBA0001570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513783859
|
|
RANAJN KUMAR BHUYAN
|
()
|
|
15
|
Binjharpur
|
OR-20-003-024-008/31729
(Guhali)
|
2420003000NRG23160620220169129
|
16/06/2022
|
Abinash Jena
|
2420003WL0012128
|
Abinash Jena
|
00462
|
UCBA0001570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513783858
|
|
ABINASH JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|