|
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-20-003-019-001/23554
(Kalyanpur)
|
2420003019NRG23141120220375574
|
14/11/2022
|
Manoj Nayak
|
2420003019WL0030336
|
Manoj Nayak
|
00078
|
CNRB0005614
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549312489
|
|
Manoj Nayak
|
()
|
|
2
|
Binjharpur
|
OR-20-003-019-001/23708
(Kalyanpur)
|
2420003019NRG23141120220375575
|
14/11/2022
|
Ranju Malika
|
2420003019WL0030336
|
Ranju Malika
|
00078
|
CNRB0005614
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549312486
|
|
Ranju Malika
|
()
|
|
3
|
Binjharpur
|
OR-20-003-019-001/39333626
(Kalyanpur)
|
2420003019NRG23141120220375576
|
14/11/2022
|
Bidulata Sahoo
|
2420003019WL0030336
|
Bidulata Sahoo
|
00078
|
CNRB0005614
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549312485
|
|
Bidulata Sahoo
|
()
|
|
4
|
Binjharpur
|
OR-20-003-019-001/39334714
(Kalyanpur)
|
2420003019NRG23141120220375569
|
14/11/2022
|
DIPUPRAKASH NANDA
|
2420003019WL0030335
|
DIPUPRAKASH NANDA
|
00078
|
CNRB0005614
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549312488
|
|
DIPUPRAKASH NANDA
|
()
|
|
5
|
Binjharpur
|
OR-20-003-019-001/39334808
(Kalyanpur)
|
2420003019NRG23141120220375570
|
14/11/2022
|
MANAS PANDA
|
2420003019WL0030335
|
MANAS PANDA
|
00078
|
CNRB0005614
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549312487
|
|
MANAS PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-019-001/23577
(Kalyanpur)
|
2420003019NRG23141120220375563
|
14/11/2022
|
Prafulla kumar Panda
|
2420003019WL0030335
|
Prafulla kumar Panda
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549312490
|
|
MR PRAFULLA KUMAR PANDA
|
()
|
|
7
|
Binjharpur
|
OR-20-003-019-001/23793
(Kalyanpur)
|
2420003019NRG23141120220375567
|
14/11/2022
|
Akshaya Kumar Panda
|
2420003019WL0030335
|
Akshaya Kumar Panda
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549312491
|
|
MR AKSHAYA KUMAR PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-019-001/23544
(Kalyanpur)
|
2420003019NRG23141120220375573
|
14/11/2022
|
Saraswati Malik
|
2420003019WL0030336
|
Saraswati Malik
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549312493
|
|
Saraswati Malik
|
()
|
|
9
|
Binjharpur
|
OR-20-003-019-001/23628
(Kalyanpur)
|
2420003019NRG23141120220375564
|
14/11/2022
|
Arundhati Kabi
|
2420003019WL0030335
|
Arundhati Kabi
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549312494
|
|
Arundhati Kabi
|
()
|
|
10
|
Binjharpur
|
OR-20-003-019-001/23762
(Kalyanpur)
|
2420003019NRG23141120220375566
|
14/11/2022
|
Ajit Panda
|
2420003019WL0030335
|
Ajit Panda
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549312498
|
|
Ajit Panda
|
()
|
|
11
|
Binjharpur
|
OR-20-003-019-001/23956
(Kalyanpur)
|
2420003019NRG23141120220375568
|
14/11/2022
|
Amite Kumar Panda
|
2420003019WL0030335
|
Amite Kumar Panda
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549312492
|
|
Amite Kumar Panda
|
()
|
|
12
|
Binjharpur
|
OR-20-003-019-001/39334812
(Kalyanpur)
|
2420003019NRG23141120220375571
|
14/11/2022
|
MR DELLIP PATTANAYAK
|
2420003019WL0030335
|
MR DELLIP PATTANAYAK
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549312497
|
|
MR DELLIP PATTANAYAK
|
()
|
|
13
|
Binjharpur
|
OR-20-003-019-001/39334819
(Kalyanpur)
|
2420003019NRG23141120220375572
|
14/11/2022
|
MS DEBJANI ROUT
|
2420003019WL0030335
|
MS DEBJANI ROUT
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549312495
|
|
MS DEBJANI ROUT
|
()
|
|
14
|
Binjharpur
|
OR-20-003-019-001/39334872
(Kalyanpur)
|
2420003019NRG23141120220375577
|
14/11/2022
|
Sudam Narayan Nayak
|
2420003019WL0030336
|
Sudam Narayan Nayak
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549312496
|
|
Sudam Narayan Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|