|
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-20-003-006-001/5519
(Sasanda)
|
2420003006NRG23290820220294257
|
29/08/2022
|
Gopal Parida
|
2420003006WL0021853
|
Gopal Parida
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398770862
|
|
Gopal Parida
|
()
|
|
2
|
Binjharpur
|
OR-20-003-006-001/5535
(Sasanda)
|
2420003006NRG23290820220294258
|
29/08/2022
|
Archana Das
|
2420003006WL0021853
|
Archana Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398770869
|
|
Archana Das
|
()
|
|
3
|
Binjharpur
|
OR-20-003-006-001/5544
(Sasanda)
|
2420003006NRG23290820220294260
|
29/08/2022
|
Akshilata Khuntia
|
2420003006WL0021853
|
Akshilata Khuntia
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398770863
|
|
Akshilata Khuntia
|
()
|
|
4
|
Binjharpur
|
OR-20-003-006-001/5549
(Sasanda)
|
2420003006NRG23290820220294263
|
29/08/2022
|
Sarat Malik
|
2420003006WL0021853
|
Sarat Malik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398770870
|
|
Sarat Malik
|
()
|
|
5
|
Binjharpur
|
OR-20-003-006-001/5603
(Sasanda)
|
2420003006NRG23290820220294264
|
29/08/2022
|
Joshnarani Brala
|
2420003006WL0021853
|
Joshnarani Brala
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398770865
|
|
Joshnarani Brala
|
()
|
|
6
|
Binjharpur
|
OR-20-003-006-001/5677
(Sasanda)
|
2420003006NRG23290820220294267
|
29/08/2022
|
Diptiranjan Swain
|
2420003006WL0021853
|
Diptiranjan Swain
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398770861
|
|
Diptiranjan Swain
|
()
|
|
7
|
Binjharpur
|
OR-20-003-006-001/5677
(Sasanda)
|
2420003006NRG23290820220294265
|
29/08/2022
|
Maheswar Swain
|
2420003006WL0021853
|
Maheswar Swain
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398770859
|
|
Maheswar Swain
|
()
|
|
8
|
Binjharpur
|
OR-20-003-006-001/5749
(Sasanda)
|
2420003006NRG23290820220294272
|
29/08/2022
|
Asha lata Swain
|
2420003006WL0021853
|
Asha lata Swain
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398770860
|
|
Asha lata Swain
|
()
|
|
9
|
Binjharpur
|
OR-20-003-006-001/5795
(Sasanda)
|
2420003006NRG23290820220294274
|
29/08/2022
|
DUSASAN PARIDA
|
2420003006WL0021853
|
DUSASAN PARIDA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398770864
|
|
DUSASAN PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-006-001/5544
(Sasanda)
|
2420003006NRG23290820220294259
|
29/08/2022
|
Manmath Khuntia
|
2420003006WL0021853
|
Manmath Khuntia
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398770867
|
|
MR MANMATH KHUNTIA
|
()
|
|
11
|
Binjharpur
|
OR-20-003-006-001/5677
(Sasanda)
|
2420003006NRG23290820220294266
|
29/08/2022
|
Brahamnanda Swain
|
2420003006WL0021853
|
Brahamnanda Swain
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398770866
|
|
MR BRAHMANANDA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
12
|
Binjharpur
|
OR-20-003-006-001/5815
(Sasanda)
|
2420003006NRG23290820220294275
|
29/08/2022
|
SATYA RANJAN SWAIN
|
2420003006WL0021853
|
SATYA RANJAN SWAIN
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398770868
|
|
SATYA RANJAN SWAIN AND MANJULATA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|