|
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-20-003-019-003/23165
(Kalyanpur)
|
2420003000NRG23120720220242675
|
12/07/2022
|
Mohana Das
|
2420003WL0016864
|
Mohana Das
|
00045
|
BARB0KHANDG
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145170208
|
|
Mohana Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-003/23305
(Kalyanpur)
|
2420003000NRG23120720220242682
|
12/07/2022
|
Amiya Kumar Sahoo
|
2420003WL0016864
|
Amiya Kumar Sahoo
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145170211
|
|
Amiya Kumar Sahoo
|
()
|
|
3
|
Binjharpur
|
OR-20-003-019-003/23441
(Kalyanpur)
|
2420003000NRG23120720220242689
|
12/07/2022
|
Mamata Padhi
|
2420003WL0016864
|
Mamata Padhi
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145170212
|
|
Mamata Padhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-019-003/23473
(Kalyanpur)
|
2420003000NRG23120720220242690
|
12/07/2022
|
Alok Ranjan Khatua
|
2420003WL0016864
|
Alok Ranjan Khatua
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145170209
|
|
Alok Ranjan Khatua
|
()
|
|
5
|
Binjharpur
|
OR-20-003-019-003/23473
(Kalyanpur)
|
2420003000NRG23120720220242691
|
12/07/2022
|
Monalisha Khatua
|
2420003WL0016864
|
Monalisha Khatua
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145170210
|
|
Monalisha Khatua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-019-003/23436
(Kalyanpur)
|
2420003000NRG23120720220242687
|
12/07/2022
|
Tapan Kumar Panda
|
2420003WL0016864
|
Tapan Kumar Panda
|
00462
|
UCBA0000792
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145170221
|
|
TAPAN KUMAR PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-019-003/23103
(Kalyanpur)
|
2420003000NRG23120720220242668
|
12/07/2022
|
Gobardhana Panda
|
2420003WL0016864
|
Gobardhana Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145170213
|
|
Gobardhana Panda
|
()
|
|
8
|
Binjharpur
|
OR-20-003-019-003/23103
(Kalyanpur)
|
2420003000NRG23120720220242670
|
12/07/2022
|
Mamata Panda
|
2420003WL0016864
|
Mamata Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145170222
|
|
Mamata Panda
|
()
|
|
9
|
Binjharpur
|
OR-20-003-019-003/23103
(Kalyanpur)
|
2420003000NRG23120720220242669
|
12/07/2022
|
Surendra Panda
|
2420003WL0016864
|
Surendra Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145170223
|
|
Surendra Panda
|
()
|
|
10
|
Binjharpur
|
OR-20-003-019-003/23156
(Kalyanpur)
|
2420003000NRG23120720220242673
|
12/07/2022
|
Bishnu Mallick
|
2420003WL0016864
|
Bishnu Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145170219
|
|
Bishnu Mallick
|
()
|
|
11
|
Binjharpur
|
OR-20-003-019-003/23165
(Kalyanpur)
|
2420003000NRG23120720220242676
|
12/07/2022
|
Nirupama Das
|
2420003WL0016864
|
Nirupama Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145170214
|
|
Nirupama Das
|
()
|
|
12
|
Binjharpur
|
OR-20-003-019-003/23296
(Kalyanpur)
|
2420003000NRG23120720220242680
|
12/07/2022
|
Pratibha Pati
|
2420003WL0016864
|
Pratibha Pati
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145170224
|
|
Pratibha Pati
|
()
|
|
13
|
Binjharpur
|
OR-20-003-019-003/23305
(Kalyanpur)
|
2420003000NRG23120720220242683
|
12/07/2022
|
Jhunulata Sahoo
|
2420003WL0016864
|
Jhunulata Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145170215
|
|
Jhunulata Sahoo
|
()
|
|
14
|
Binjharpur
|
OR-20-003-019-003/23433
(Kalyanpur)
|
2420003000NRG23120720220242685
|
12/07/2022
|
Manoj Kumar Padhi
|
2420003WL0016864
|
Manoj Kumar Padhi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145170216
|
|
Manoj Kumar Padhi
|
()
|
|
15
|
Binjharpur
|
OR-20-003-019-003/23436
(Kalyanpur)
|
2420003000NRG23120720220242686
|
12/07/2022
|
Sudarsana Panda
|
2420003WL0016864
|
Sudarsana Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145170220
|
|
Sudarsana Panda
|
()
|
|
16
|
Binjharpur
|
OR-20-003-019-003/39301
(Kalyanpur)
|
2420003000NRG23120720220242694
|
12/07/2022
|
Brajasundar Panda
|
2420003WL0016864
|
Brajasundar Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145170218
|
|
Brajasundar Panda
|
()
|
|
17
|
Binjharpur
|
OR-20-003-019-003/39301
(Kalyanpur)
|
2420003000NRG23120720220242695
|
12/07/2022
|
Manasi Panda
|
2420003WL0016864
|
Manasi Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3145170217
|
|
Manasi Panda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|