|
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-20-003-020-006/25473
(Pritipur)
|
2420003027NRG23100520220039477
|
10/05/2022
|
SUSHAMA SATAPATHY
|
2420003027WL0004273
|
SUSHAMA SATAPATHY
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651573
|
|
SUSHAMASATAPATHY
|
()
|
|
2
|
Binjharpur
|
OR-20-003-020-007/39333657
(Pritipur)
|
2420003027NRG23100520220039619
|
10/05/2022
|
ANNAPURNA PANDA
|
2420003027WL0004289
|
ANNAPURNA PANDA
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651571
|
|
ANNAPURNAPANDA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-020-007/39333660
(Pritipur)
|
2420003027NRG23100520220039566
|
10/05/2022
|
HARIPRIYA PANDA
|
2420003027WL0004284
|
HARIPRIYA PANDA
|
00177
|
IOBA0003796
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651572
|
|
HARIPRIYAPANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-020-004/24937
(Pritipur)
|
2420003027NRG23100520220039617
|
10/05/2022
|
Gangadhar Dash
|
2420003027WL0004288
|
Gangadhar Dash
|
00354
|
PUNB0675400
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651574
|
|
GangadharDash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-020-005/25759
(Pritipur)
|
2420003027NRG23100520220039548
|
10/05/2022
|
Sridhar Sahoo
|
2420003027WL0004282
|
Sridhar Sahoo
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651576
|
|
SridharSahoo
|
()
|
|
6
|
Binjharpur
|
OR-20-003-020-006/25473
(Pritipur)
|
2420003027NRG23100520220039476
|
10/05/2022
|
Indramani Satapathi
|
2420003027WL0004273
|
Indramani Satapathi
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651577
|
|
IndramaniSatapathi
|
()
|
|
7
|
Binjharpur
|
OR-20-003-020-007/25575
(Pritipur)
|
2420003027NRG23100520220039518
|
10/05/2022
|
Sruyamani Panda
|
2420003027WL0004279
|
Sruyamani Panda
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651575
|
|
SruyamaniPanda
|
()
|
|
8
|
Binjharpur
|
OR-20-003-020-007/39333657
(Pritipur)
|
2420003027NRG23100520220039618
|
10/05/2022
|
LAKSHMANA PANDA
|
2420003027WL0004289
|
LAKSHMANA PANDA
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651578
|
|
LAKSHMANAPANDA
|
()
|
|
9
|
Binjharpur
|
OR-20-003-020-007/39333660
(Pritipur)
|
2420003027NRG23100520220039565
|
10/05/2022
|
BHARATA CHANDRA PANDA
|
2420003027WL0004284
|
BHARATA CHANDRA PANDA
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651579
|
|
BHARATACHANDRAPANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|