|
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-20-003-019-002/22735
(Kalyanpur)
|
2420003000NRG23030620220112714
|
03/06/2022
|
Manjulata Das
|
2420003WL0009237
|
Manjulata Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224635698
|
|
ManjulataDas
|
()
|
|
2
|
Binjharpur
|
OR-20-003-019-002/22750
(Kalyanpur)
|
2420003000NRG23030620220112717
|
03/06/2022
|
Mandakini Jena
|
2420003WL0009237
|
Mandakini Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224635697
|
|
MandakiniJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-019-002/22696
(Kalyanpur)
|
2420003000NRG23030620220112701
|
03/06/2022
|
Rasananda Sethi
|
2420003WL0009237
|
Rasananda Sethi
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224635696
|
|
RasanandaSethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-019-002/22696
(Kalyanpur)
|
2420003000NRG23030620220112702
|
03/06/2022
|
Baishnab Sethi
|
2420003WL0009237
|
Baishnab Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224635702
|
|
BaishnabSethi
|
()
|
|
5
|
Binjharpur
|
OR-20-003-019-002/22696
(Kalyanpur)
|
2420003000NRG23030620220112703
|
03/06/2022
|
Premananda Sethi
|
2420003WL0009237
|
Premananda Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224635706
|
|
PremanandaSethi
|
()
|
|
6
|
Binjharpur
|
OR-20-003-019-002/22699
(Kalyanpur)
|
2420003000NRG23030620220112704
|
03/06/2022
|
Bhikari Sethi
|
2420003WL0009237
|
Bhikari Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224635699
|
|
BhikariSethi
|
()
|
|
7
|
Binjharpur
|
OR-20-003-019-002/22699
(Kalyanpur)
|
2420003000NRG23030620220112705
|
03/06/2022
|
Muralidhara Sethi
|
2420003WL0009237
|
Muralidhara Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224635701
|
|
MuralidharaSethi
|
()
|
|
8
|
Binjharpur
|
OR-20-003-019-002/22708
(Kalyanpur)
|
2420003000NRG23030620220112707
|
03/06/2022
|
Sabitri Jena
|
2420003WL0009237
|
Sabitri Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224635705
|
|
SabitriJena
|
()
|
|
9
|
Binjharpur
|
OR-20-003-019-002/22715
(Kalyanpur)
|
2420003000NRG23030620220112709
|
03/06/2022
|
Abhaya Jena
|
2420003WL0009237
|
Abhaya Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224635707
|
|
AbhayaJena
|
()
|
|
10
|
Binjharpur
|
OR-20-003-019-002/22731
(Kalyanpur)
|
2420003000NRG23030620220112712
|
03/06/2022
|
Jayadeba das
|
2420003WL0009237
|
Jayadeba das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224635704
|
|
Jayadebadas
|
()
|
|
11
|
Binjharpur
|
OR-20-003-019-002/22735
(Kalyanpur)
|
2420003000NRG23030620220112713
|
03/06/2022
|
Diptiranjan Das
|
2420003WL0009237
|
Diptiranjan Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224635708
|
|
DiptiranjanDas
|
()
|
|
12
|
Binjharpur
|
OR-20-003-019-002/22745
(Kalyanpur)
|
2420003000NRG23030620220112715
|
03/06/2022
|
Nil Dei
|
2420003WL0009237
|
Nil Dei
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224635700
|
|
NilDei
|
()
|
|
13
|
Binjharpur
|
OR-20-003-019-002/22747
(Kalyanpur)
|
2420003000NRG23030620220112716
|
03/06/2022
|
Nrusingha Sethi
|
2420003WL0009237
|
Nrusingha Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224635703
|
|
NrusinghaSethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|