|
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-20-003-001-001/3934594
(Uttangara)
|
2420003000NRG23150620220168155
|
15/06/2022
|
Ranjit Kumar Biswal
|
2420003WL0012066
|
Ranjit Kumar Biswal
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
22/06/2022
|
|
2434445644
|
|
RanjitKumarBiswal
|
()
|
|
2
|
Binjharpur
|
OR-20-003-001-001/565
(Uttangara)
|
2420003000NRG23150620220168157
|
15/06/2022
|
Pratima Mathan
|
2420003WL0012066
|
Pratima Mathan
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
22/06/2022
|
|
2434445643
|
|
PratimaMathan
|
()
|
|
3
|
Binjharpur
|
OR-20-003-001-001/578
(Uttangara)
|
2420003000NRG23150620220168159
|
15/06/2022
|
Anjana behera
|
2420003WL0012066
|
Anjana behera
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
22/06/2022
|
|
2434445642
|
|
Anjanabehera
|
()
|
|
4
|
Binjharpur
|
OR-20-003-001-001/631
(Uttangara)
|
2420003000NRG23150620220168161
|
15/06/2022
|
Basanti Parida
|
2420003WL0012066
|
Basanti Parida
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
22/06/2022
|
|
2434445641
|
|
BasantiParida
|
()
|
|
5
|
Binjharpur
|
OR-20-003-001-001/742
(Uttangara)
|
2420003000NRG23150620220168162
|
15/06/2022
|
Rasmita Rout
|
2420003WL0012066
|
Rasmita Rout
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
22/06/2022
|
|
2434445640
|
|
RasmitaRout
|
()
|
|
6
|
Binjharpur
|
OR-20-003-001-001/742
(Uttangara)
|
2420003000NRG23150620220168163
|
15/06/2022
|
Subrabat Kumar Rout
|
2420003WL0012066
|
Subrabat Kumar Rout
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
22/06/2022
|
|
2434445637
|
|
SubrabatKumarRout
|
()
|
|
7
|
Binjharpur
|
OR-20-003-001-001/752
(Uttangara)
|
2420003000NRG23150620220168164
|
15/06/2022
|
Ashalata Dhal
|
2420003WL0012066
|
Ashalata Dhal
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
22/06/2022
|
|
2434445635
|
|
AshalataDhal
|
()
|
|
8
|
Binjharpur
|
OR-20-003-001-001/806
(Uttangara)
|
2420003000NRG23150620220168166
|
15/06/2022
|
Pramananda Sethi
|
2420003WL0012066
|
Pramananda Sethi
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
22/06/2022
|
|
2434445632
|
|
PramanandaSethi
|
()
|
|
9
|
Binjharpur
|
OR-20-003-001-001/895
(Uttangara)
|
2420003000NRG23150620220168167
|
15/06/2022
|
Dhaneswar Muduli
|
2420003WL0012066
|
Dhaneswar Muduli
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
22/06/2022
|
|
2434445633
|
|
DhaneswarMuduli
|
()
|
|
10
|
Binjharpur
|
OR-20-003-001-002/18
(Uttangara)
|
2420003000NRG23150620220168168
|
15/06/2022
|
Biswambar Das
|
2420003WL0012066
|
Biswambar Das
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
22/06/2022
|
|
2434445634
|
|
BiswambarDas
|
()
|
|
11
|
Binjharpur
|
OR-20-003-001-002/211
(Uttangara)
|
2420003000NRG23150620220168169
|
15/06/2022
|
Bidulata Jena
|
2420003WL0012066
|
Bidulata Jena
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
22/06/2022
|
|
2434445630
|
|
BidulataJena
|
()
|
|
12
|
Binjharpur
|
OR-20-003-001-002/211
(Uttangara)
|
2420003000NRG23150620220168170
|
15/06/2022
|
Binapani Jena
|
2420003WL0012066
|
Binapani Jena
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
22/06/2022
|
|
2434445639
|
|
BinapaniJena
|
()
|
|
13
|
Binjharpur
|
OR-20-003-001-002/211
(Uttangara)
|
2420003000NRG23150620220168171
|
15/06/2022
|
Giridhari Jena
|
2420003WL0012066
|
Giridhari Jena
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
22/06/2022
|
|
2434445638
|
|
GiridhariJena
|
()
|
|
14
|
Binjharpur
|
OR-20-003-001-003/393
(Uttangara)
|
2420003000NRG23150620220168172
|
15/06/2022
|
Nabakishor Rout
|
2420003WL0012066
|
Nabakishor Rout
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
22/06/2022
|
|
2434445631
|
|
NabakishorRout
|
()
|
|
15
|
Binjharpur
|
OR-20-003-001-003/420
(Uttangara)
|
2420003000NRG23150620220168174
|
15/06/2022
|
Padi Malik
|
2420003WL0012066
|
Padi Malik
|
00468
|
UBIN0545279
|
666
|
666
|
Processed
|
22/06/2022
|
|
2434445636
|
|
PadiMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|