|
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-20-003-024-001/2032807
(Guhali)
|
2420003024NRG23280420220022212
|
28/04/2022
|
Anjubala Dhal
|
2420003024WL0002462
|
Anjubala Dhal
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0923998524
|
|
AnjubalaDhal
|
()
|
|
2
|
Binjharpur
|
OR-20-003-024-001/2032807
(Guhali)
|
2420003024NRG23280420220022211
|
28/04/2022
|
Puspa lata Dhal
|
2420003024WL0002462
|
Puspa lata Dhal
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0923998525
|
|
PuspalataDhal
|
()
|
|
3
|
Binjharpur
|
OR-20-003-024-007/31963
(Guhali)
|
2420003024NRG23270420220021721
|
28/04/2022
|
Pratima Panda
|
2420003024WL0002421
|
Pratima Panda
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0923998523
|
|
PratimaPanda
|
()
|
|
4
|
Binjharpur
|
OR-20-003-024-007/31974
(Guhali)
|
2420003024NRG23270420220021725
|
28/04/2022
|
Nirupama Panda
|
2420003024WL0002423
|
Nirupama Panda
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0923998527
|
|
NirupamaPanda
|
()
|
|
5
|
Binjharpur
|
OR-20-003-024-007/32020
(Guhali)
|
2420003024NRG23270420220021722
|
28/04/2022
|
Ramachandra Nayak
|
2420003024WL0002422
|
Ramachandra Nayak
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0923998526
|
|
RamachandraNayak
|
()
|
|
6
|
Binjharpur
|
OR-20-003-024-007/32020
(Guhali)
|
2420003024NRG23270420220021723
|
28/04/2022
|
Rebati Nayak
|
2420003024WL0002422
|
Rebati Nayak
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0923998529
|
|
RebatiNayak
|
()
|
|
7
|
Binjharpur
|
OR-20-003-024-007/393388
(Guhali)
|
2420003024NRG23270420220021724
|
28/04/2022
|
Smruti Ranjan Sahoo
|
2420003024WL0002422
|
Smruti Ranjan Sahoo
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0923998522
|
|
SmrutiRanjanSahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-024-001/32733
(Guhali)
|
2420003024NRG23270420220021726
|
28/04/2022
|
Ganesh Chandra Dhal
|
2420003024WL0002424
|
Ganesh Chandra Dhal
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923998528
|
|
MR GANESH CHANDRA DHAL
|
()
|
|
9
|
Binjharpur
|
OR-20-003-024-001/32733
(Guhali)
|
2420003024NRG23270420220021727
|
28/04/2022
|
Rinarani Dhal
|
2420003024WL0002424
|
Rinarani Dhal
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923998530
|
|
MRS RINARANI DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|