|
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-20-003-012-001/12623
(Bangara)
|
2420003000NRG23100620220140673
|
10/06/2022
|
Dibakar Das
|
2420003WL0010834
|
Dibakar Das
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331921103
|
|
DibakarDas
|
()
|
|
2
|
Binjharpur
|
OR-20-003-012-001/12721
(Bangara)
|
2420003000NRG23100620220140676
|
10/06/2022
|
Smrutiketan Thatai
|
2420003WL0010834
|
Smrutiketan Thatai
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331921105
|
|
SmrutiketanThatai
|
()
|
|
3
|
Binjharpur
|
OR-20-003-012-001/12852
(Bangara)
|
2420003000NRG23100620220140679
|
10/06/2022
|
Basanti Nayak
|
2420003WL0010834
|
Basanti Nayak
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331921104
|
|
BasantiNayak
|
()
|
|
4
|
Binjharpur
|
OR-20-003-012-001/12899
(Bangara)
|
2420003000NRG23100620220140680
|
10/06/2022
|
Bijay Nayak
|
2420003WL0010834
|
Bijay Nayak
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331921106
|
|
BijayNayak
|
()
|
|
5
|
Binjharpur
|
OR-20-003-012-001/12977
(Bangara)
|
2420003000NRG23100620220140685
|
10/06/2022
|
Anusuya Thatoi
|
2420003WL0010834
|
Anusuya Thatoi
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331921094
|
|
AnusuyaThatoi
|
()
|
|
6
|
Binjharpur
|
OR-20-003-012-001/393359
(Bangara)
|
2420003000NRG23100620220140691
|
10/06/2022
|
Duyyadhan Pagal
|
2420003WL0010834
|
Duyyadhan Pagal
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331921093
|
|
DuyyadhanPagal
|
()
|
|
7
|
Binjharpur
|
OR-20-003-012-001/393359
(Bangara)
|
2420003000NRG23100620220140692
|
10/06/2022
|
Prakash ch. Pagal
|
2420003WL0010834
|
Prakash ch. Pagal
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331921108
|
|
Prakashch.Pagal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-012-001/12623
(Bangara)
|
2420003000NRG23100620220140674
|
10/06/2022
|
Kalpana Das
|
2420003WL0010834
|
Kalpana Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331921110
|
|
MRS KALPANA DAS
|
()
|
|
9
|
Binjharpur
|
OR-20-003-012-001/12829
(Bangara)
|
2420003000NRG23100620220140677
|
10/06/2022
|
Pujarani Nayak
|
2420003WL0010834
|
Pujarani Nayak
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331921099
|
|
MRS PUJARANI NAYAK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-012-001/12977
(Bangara)
|
2420003000NRG23100620220140686
|
10/06/2022
|
Gitanjali Thatoi
|
2420003WL0010834
|
Gitanjali Thatoi
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331921100
|
|
MISS GITANJALI THATOI
|
()
|
|
11
|
Binjharpur
|
OR-20-003-012-001/393359
(Bangara)
|
2420003000NRG23100620220140693
|
10/06/2022
|
Sunita Pagal
|
2420003WL0010834
|
Sunita Pagal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331921107
|
|
MRS SUNITA PAGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
12
|
Binjharpur
|
OR-20-003-012-001/12852
(Bangara)
|
2420003000NRG23100620220140678
|
10/06/2022
|
Nirakar Nayak
|
2420003WL0010834
|
Nirakar Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331921098
|
|
NirakarNayak
|
()
|
|
13
|
Binjharpur
|
OR-20-003-012-001/12899
(Bangara)
|
2420003000NRG23100620220140681
|
10/06/2022
|
Ahalaya Nayak
|
2420003WL0010834
|
Ahalaya Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331921109
|
|
AhalayaNayak
|
()
|
|
14
|
Binjharpur
|
OR-20-003-012-001/12899
(Bangara)
|
2420003000NRG23100620220140682
|
10/06/2022
|
Signidharani Naak
|
2420003WL0010834
|
Signidharani Naak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331921101
|
|
SignidharaniNaak
|
()
|
|
15
|
Binjharpur
|
OR-20-003-012-001/12974
(Bangara)
|
2420003000NRG23100620220140684
|
10/06/2022
|
Swarnn prava Panda
|
2420003WL0010834
|
Swarnn prava Panda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331921096
|
|
SwarnnpravaPanda
|
()
|
|
16
|
Binjharpur
|
OR-20-003-012-001/393333-A
(Bangara)
|
2420003000NRG23100620220140687
|
10/06/2022
|
Pabitra Malik
|
2420003WL0010834
|
Pabitra Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331921097
|
|
PabitraMalik
|
()
|
|
17
|
Binjharpur
|
OR-20-003-012-001/393341
(Bangara)
|
2420003000NRG23100620220140690
|
10/06/2022
|
Simarani Mallik
|
2420003WL0010834
|
Simarani Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331921102
|
|
SimaraniMallik
|
()
|
|
18
|
Binjharpur
|
OR-20-003-012-001/393369
(Bangara)
|
2420003000NRG23100620220140694
|
10/06/2022
|
PARAMESWAR PATRA
|
2420003WL0010834
|
PARAMESWAR PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331921095
|
|
PARAMESWARPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|