|
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-20-003-004-002/3171
(Tina)
|
2420003000NRG23130920220306669
|
13/09/2022
|
Minakhi behera
|
2420003WL0023229
|
Minakhi behera
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805807583
|
|
MRS MINAKSHI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-004-002/3197
(Tina)
|
2420003000NRG23130920220306670
|
13/09/2022
|
Sukanti Patra
|
2420003WL0023229
|
Sukanti Patra
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805807571
|
|
MRS SUKANTI PATRA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-004-002/3289
(Tina)
|
2420003000NRG23130920220306675
|
13/09/2022
|
Shantilata Samal
|
2420003WL0023229
|
Shantilata Samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805807572
|
|
MRS SANTILATA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-004-002/3119
(Tina)
|
2420003000NRG23130920220306663
|
13/09/2022
|
SURYAKANTA MALLIK
|
2420003WL0023229
|
SURYAKANTA MALLIK
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805807576
|
|
SURYAKANTA MALLIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-004-002/3157
(Tina)
|
2420003000NRG23130920220306664
|
13/09/2022
|
Bipin Bihari Panda
|
2420003WL0023229
|
Bipin Bihari Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805807573
|
|
Bipin Bihari Panda
|
()
|
|
6
|
Binjharpur
|
OR-20-003-004-002/3157
(Tina)
|
2420003000NRG23130920220306665
|
13/09/2022
|
Kadambini Panda
|
2420003WL0023229
|
Kadambini Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805807578
|
|
Kadambini Panda
|
()
|
|
7
|
Binjharpur
|
OR-20-003-004-002/3160
(Tina)
|
2420003000NRG23130920220306667
|
13/09/2022
|
Basanti Panda
|
2420003WL0023229
|
Basanti Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805807577
|
|
Basanti Panda
|
()
|
|
8
|
Binjharpur
|
OR-20-003-004-002/3197
(Tina)
|
2420003000NRG23130920220306671
|
13/09/2022
|
Sukanta patra
|
2420003WL0023229
|
Sukanta patra
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805807574
|
|
Sukanta patra
|
()
|
|
9
|
Binjharpur
|
OR-20-003-004-002/3202
(Tina)
|
2420003000NRG23130920220306673
|
13/09/2022
|
Kanaka Rout
|
2420003WL0023229
|
Kanaka Rout
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805807580
|
|
Kanaka Rout
|
()
|
|
10
|
Binjharpur
|
OR-20-003-004-002/3295
(Tina)
|
2420003000NRG23130920220306676
|
13/09/2022
|
Brajakishore Nayak
|
2420003WL0023229
|
Brajakishore Nayak
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805807579
|
|
Brajakishore Nayak
|
()
|
|
11
|
Binjharpur
|
OR-20-003-004-002/3304
(Tina)
|
2420003000NRG23130920220306677
|
13/09/2022
|
Susanta Samal
|
2420003WL0023229
|
Susanta Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805807575
|
|
Susanta Samal
|
()
|
|
12
|
Binjharpur
|
OR-20-003-004-002/39333694
(Tina)
|
2420003000NRG23130920220306680
|
13/09/2022
|
Jayaprakash Panda
|
2420003WL0023229
|
Jayaprakash Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805807582
|
|
Jayaprakash Panda
|
()
|
|
13
|
Binjharpur
|
OR-20-003-004-002/39333694
(Tina)
|
2420003000NRG23130920220306681
|
13/09/2022
|
Truptimayee Panda
|
2420003WL0023229
|
Truptimayee Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805807581
|
|
Truptimayee Panda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|