|
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-20-003-004-001/3392
(Tina)
|
2420003000NRG23190620220186902
|
19/06/2022
|
Gandharb Jena
|
2420003WL0013054
|
Gandharb Jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866611122
|
|
MR GANDHARB JENA
|
()
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3495
(Tina)
|
2420003000NRG23190620220186913
|
19/06/2022
|
Ashok Jena
|
2420003WL0013054
|
Ashok Jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866611119
|
|
MR ARCHCHANA JENA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3564
(Tina)
|
2420003000NRG23190620220186919
|
19/06/2022
|
Sagar Kumar jena
|
2420003WL0013054
|
Sagar Kumar jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866611121
|
|
MR SAGAR KUMAR JENA
|
()
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3663
(Tina)
|
2420003000NRG23190620220186922
|
19/06/2022
|
Baikunthanath Jena
|
2420003WL0013054
|
Baikunthanath Jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866611118
|
|
MR BAIKUNTHANATH JENA
|
()
|
|
5
|
Binjharpur
|
OR-20-003-004-001/39333412
(Tina)
|
2420003000NRG23190620220186929
|
19/06/2022
|
Panchali Jena
|
2420003WL0013054
|
Panchali Jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866611120
|
|
MRS PANCHALI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3399
(Tina)
|
2420003000NRG23190620220186904
|
19/06/2022
|
Ms Subhashree Jena
|
2420003WL0013054
|
Ms Subhashree Jena
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866611134
|
|
Ms Subhashree Jena
|
()
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3401
(Tina)
|
2420003000NRG23190620220186907
|
19/06/2022
|
Priyansu Kumar Jena
|
2420003WL0013054
|
Priyansu Kumar Jena
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866611126
|
|
Priyansu Kumar Jena
|
()
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3401
(Tina)
|
2420003000NRG23190620220186906
|
19/06/2022
|
Sona Jena
|
2420003WL0013054
|
Sona Jena
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866611128
|
|
Sona Jena
|
()
|
|
9
|
Binjharpur
|
OR-20-003-004-001/3407
(Tina)
|
2420003000NRG23190620220186908
|
19/06/2022
|
Sarbeswar Jena
|
2420003WL0013054
|
Sarbeswar Jena
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866611127
|
|
Sarbeswar Jena
|
()
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3495
(Tina)
|
2420003000NRG23190620220186914
|
19/06/2022
|
Ms Archana Jena
|
2420003WL0013054
|
Ms Archana Jena
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866611131
|
|
Ms Archana Jena
|
()
|
|
11
|
Binjharpur
|
OR-20-003-004-001/3523
(Tina)
|
2420003000NRG23190620220186916
|
19/06/2022
|
Kanaka jena
|
2420003WL0013054
|
Kanaka jena
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866611129
|
|
Kanaka jena
|
()
|
|
12
|
Binjharpur
|
OR-20-003-004-001/3564
(Tina)
|
2420003000NRG23190620220186918
|
19/06/2022
|
Sabitri jena
|
2420003WL0013054
|
Sabitri jena
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866611133
|
|
Sabitri jena
|
()
|
|
13
|
Binjharpur
|
OR-20-003-004-001/3626
(Tina)
|
2420003000NRG23190620220186921
|
19/06/2022
|
Minati jena
|
2420003WL0013054
|
Minati jena
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866611132
|
|
Minati jena
|
()
|
|
14
|
Binjharpur
|
OR-20-003-004-001/3663
(Tina)
|
2420003000NRG23190620220186923
|
19/06/2022
|
Tikili Jena
|
2420003WL0013054
|
Tikili Jena
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866611135
|
|
Tikili Jena
|
()
|
|
15
|
Binjharpur
|
OR-20-003-004-001/3784
(Tina)
|
2420003000NRG23190620220186926
|
19/06/2022
|
Sandhyarani Nayak
|
2420003WL0013054
|
Sandhyarani Nayak
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866611124
|
|
Sandhyarani Nayak
|
()
|
|
16
|
Binjharpur
|
OR-20-003-004-001/39333413
(Tina)
|
2420003000NRG23190620220186930
|
19/06/2022
|
Subhadra Jena
|
2420003WL0013054
|
Subhadra Jena
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866611130
|
|
Subhadra Jena
|
()
|
|
17
|
Binjharpur
|
OR-20-003-004-001/39333577
(Tina)
|
2420003000NRG23190620220186933
|
19/06/2022
|
Tuna Jena
|
2420003WL0013054
|
Tuna Jena
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866611123
|
|
Tuna Jena
|
()
|
|
18
|
Binjharpur
|
OR-20-003-004-001/39333655
(Tina)
|
2420003000NRG23190620220186934
|
19/06/2022
|
Soudamini jena
|
2420003WL0013054
|
Soudamini jena
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866611125
|
|
Soudamini jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|