|
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-20-003-006-001/5697
(Sasanda)
|
2420003000NRG23291120220399075
|
29/11/2022
|
Prabir Samal
|
2420003WL0032708
|
Prabir Samal
|
00176
|
IDIB000A080
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967130410
|
|
Prabir Samal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-006-001/39192
(Sasanda)
|
2420003000NRG23291120220399067
|
29/11/2022
|
Dilroba Khatun
|
2420003WL0032708
|
Dilroba Khatun
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967130416
|
|
Dilroba Khatun
|
()
|
|
3
|
Binjharpur
|
OR-20-003-006-001/39192
(Sasanda)
|
2420003000NRG23291120220399066
|
29/11/2022
|
Swaleha Parwin
|
2420003WL0032708
|
Swaleha Parwin
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967130418
|
|
Swaleha Parwin
|
()
|
|
4
|
Binjharpur
|
OR-20-003-006-001/39193
(Sasanda)
|
2420003000NRG23291120220399068
|
29/11/2022
|
AMBIKA PRASAD NAYAK
|
2420003WL0032708
|
AMBIKA PRASAD NAYAK
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967130421
|
|
AMBIKA PRASAD NAYAK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-006-001/5515
(Sasanda)
|
2420003000NRG23291120220399070
|
29/11/2022
|
Sanjay Kumar Panda
|
2420003WL0032708
|
Sanjay Kumar Panda
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967130415
|
|
Sanjay Kumar Panda
|
()
|
|
6
|
Binjharpur
|
OR-20-003-006-001/5532
(Sasanda)
|
2420003000NRG23291120220399072
|
29/11/2022
|
MAMATA SAMAL
|
2420003WL0032708
|
MAMATA SAMAL
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967130419
|
|
MAMATA SAMAL
|
()
|
|
7
|
Binjharpur
|
OR-20-003-006-001/5636
(Sasanda)
|
2420003000NRG23291120220399073
|
29/11/2022
|
Brahmananda Das
|
2420003WL0032708
|
Brahmananda Das
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967130417
|
|
Brahmananda Das
|
()
|
|
8
|
Binjharpur
|
OR-20-003-006-001/5662
(Sasanda)
|
2420003000NRG23291120220399074
|
29/11/2022
|
Udayanath Panda
|
2420003WL0032708
|
Udayanath Panda
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967130412
|
|
Udayanath Panda
|
()
|
|
9
|
Binjharpur
|
OR-20-003-006-001/5742
(Sasanda)
|
2420003000NRG23291120220399077
|
29/11/2022
|
Niranjan Samal
|
2420003WL0032708
|
Niranjan Samal
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967130413
|
|
Niranjan Samal
|
()
|
|
10
|
Binjharpur
|
OR-20-003-006-001/5742
(Sasanda)
|
2420003000NRG23291120220399079
|
29/11/2022
|
PRASHANTI BAL
|
2420003WL0032708
|
PRASHANTI BAL
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967130414
|
|
PRASHANTI BAL
|
()
|
|
11
|
Binjharpur
|
OR-20-003-006-001/5742
(Sasanda)
|
2420003000NRG23291120220399076
|
29/11/2022
|
Sarat kumar Samal
|
2420003WL0032708
|
Sarat kumar Samal
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967130411
|
|
Sarat kumar Samal
|
()
|
|
12
|
Binjharpur
|
OR-20-003-006-001/5742
(Sasanda)
|
2420003000NRG23291120220399078
|
29/11/2022
|
TILOTTAMA SAMAL
|
2420003WL0032708
|
TILOTTAMA SAMAL
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967130420
|
|
TILOTTAMA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-006-001/5532
(Sasanda)
|
2420003000NRG23291120220399071
|
29/11/2022
|
MRUTYUNJAYA SAMAL
|
2420003WL0032708
|
MRUTYUNJAYA SAMAL
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967130422
|
|
MR MRUTYUNJAYA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
14
|
Binjharpur
|
OR-20-003-006-001/5815
(Sasanda)
|
2420003000NRG23291120220399080
|
29/11/2022
|
SATYA RANJAN SWAIN
|
2420003WL0032708
|
SATYA RANJAN SWAIN
|
00415
|
SBIN0012064
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967130423
|
|
SATYA RANJAN SWAIN AND MANJULATA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|