|
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-20-003-021-001/28043
(Aunri)
|
2420003021NRG23130620220157895
|
13/06/2022
|
Mrs. Bandita Jena
|
2420003021WL0011631
|
Mrs. Bandita Jena
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363644512
|
|
MRS BANDITA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-021-001/28043
(Aunri)
|
2420003021NRG23130620220157894
|
13/06/2022
|
Mrs. Sukanti Jena
|
2420003021WL0011631
|
Mrs. Sukanti Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363644513
|
|
MRS SUKANTI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-021-001/28023
(Aunri)
|
2420003021NRG23130620220157885
|
13/06/2022
|
Bhimasen Jena
|
2420003021WL0011631
|
Bhimasen Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363644523
|
|
BhimasenJena
|
()
|
|
4
|
Binjharpur
|
OR-20-003-021-001/28026
(Aunri)
|
2420003021NRG23130620220157887
|
13/06/2022
|
SatyabhamaMalik
|
2420003021WL0011631
|
SatyabhamaMalik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363644511
|
|
SatyabhamaMalik
|
()
|
|
5
|
Binjharpur
|
OR-20-003-021-001/28026
(Aunri)
|
2420003021NRG23130620220157886
|
13/06/2022
|
Shyama sunder malick
|
2420003021WL0011631
|
Shyama sunder malick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363644517
|
|
Shyamasundermalick
|
()
|
|
6
|
Binjharpur
|
OR-20-003-021-001/28029
(Aunri)
|
2420003021NRG23130620220157888
|
13/06/2022
|
GOBINDA MALIK
|
2420003021WL0011631
|
GOBINDA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363644516
|
|
GOBINDAMALIK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-021-001/28033
(Aunri)
|
2420003021NRG23130620220157889
|
13/06/2022
|
Ekana Jena
|
2420003021WL0011631
|
Ekana Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363644514
|
|
EkanaJena
|
()
|
|
8
|
Binjharpur
|
OR-20-003-021-001/28051
(Aunri)
|
2420003021NRG23130620220157896
|
13/06/2022
|
Natabara Jena
|
2420003021WL0011631
|
Natabara Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363644520
|
|
NatabaraJena
|
()
|
|
9
|
Binjharpur
|
OR-20-003-021-001/28061
(Aunri)
|
2420003021NRG23130620220157897
|
13/06/2022
|
Prafula Jena
|
2420003021WL0011631
|
Prafula Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363644521
|
|
PrafulaJena
|
()
|
|
10
|
Binjharpur
|
OR-20-003-021-001/28072
(Aunri)
|
2420003021NRG23130620220157898
|
13/06/2022
|
Madhu Jena
|
2420003021WL0011631
|
Madhu Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363644519
|
|
MadhuJena
|
()
|
|
11
|
Binjharpur
|
OR-20-003-021-001/28093
(Aunri)
|
2420003021NRG23130620220157903
|
13/06/2022
|
PradipJena
|
2420003021WL0011631
|
PradipJena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363644510
|
|
PradipJena
|
()
|
|
12
|
Binjharpur
|
OR-20-003-021-001/28125
(Aunri)
|
2420003021NRG23130620220157906
|
13/06/2022
|
Mangaraj Jena
|
2420003021WL0011631
|
Mangaraj Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363644518
|
|
MangarajJena
|
()
|
|
13
|
Binjharpur
|
OR-20-003-021-001/28125
(Aunri)
|
2420003021NRG23130620220157907
|
13/06/2022
|
Manorama jena
|
2420003021WL0011631
|
Manorama jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363644508
|
|
Manoramajena
|
()
|
|
14
|
Binjharpur
|
OR-20-003-021-001/28215
(Aunri)
|
2420003021NRG23130620220157912
|
13/06/2022
|
Gobinda Malik
|
2420003021WL0011631
|
Gobinda Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363644522
|
|
GobindaMalik
|
()
|
|
15
|
Binjharpur
|
OR-20-003-021-001/28244
(Aunri)
|
2420003021NRG23130620220157916
|
13/06/2022
|
Ela Malik
|
2420003021WL0011631
|
Ela Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363644515
|
|
ElaMalik
|
()
|
|
16
|
Binjharpur
|
OR-20-003-021-001/28281
(Aunri)
|
2420003021NRG23130620220157917
|
13/06/2022
|
Pitabasa Jena
|
2420003021WL0011631
|
Pitabasa Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363644509
|
|
PitabasaJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|