|
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-20-003-024-008/2032788
(Guhali)
|
2420003024NRG23100620220151746
|
12/06/2022
|
Pitabash Bhuyan
|
2420003024WL0011354
|
Pitabash Bhuyan
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028890
|
|
PitabashBhuyan
|
()
|
|
2
|
Binjharpur
|
OR-20-003-024-008/2032790
(Guhali)
|
2420003024NRG23100620220151747
|
12/06/2022
|
Prasanta Kumar Barik
|
2420003024WL0011354
|
Prasanta Kumar Barik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028896
|
|
PrasantaKumarBarik
|
()
|
|
3
|
Binjharpur
|
OR-20-003-024-008/2032790
(Guhali)
|
2420003024NRG23100620220151750
|
12/06/2022
|
Rekha Barik
|
2420003024WL0011354
|
Rekha Barik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028895
|
|
RekhaBarik
|
()
|
|
4
|
Binjharpur
|
OR-20-003-024-008/2032790
(Guhali)
|
2420003024NRG23100620220151748
|
12/06/2022
|
Santilata Barik
|
2420003024WL0011354
|
Santilata Barik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028892
|
|
SantilataBarik
|
()
|
|
5
|
Binjharpur
|
OR-20-003-024-008/2032792
(Guhali)
|
2420003024NRG23100620220151752
|
12/06/2022
|
Anil Kumar Barik
|
2420003024WL0011354
|
Anil Kumar Barik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028898
|
|
AnilKumarBarik
|
()
|
|
6
|
Binjharpur
|
OR-20-003-024-008/2032801
(Guhali)
|
2420003024NRG23100620220151753
|
12/06/2022
|
Sasmita Barik
|
2420003024WL0011354
|
Sasmita Barik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028893
|
|
SasmitaBarik
|
()
|
|
7
|
Binjharpur
|
OR-20-003-024-008/2032802
(Guhali)
|
2420003024NRG23100620220151754
|
12/06/2022
|
Premalata Barik
|
2420003024WL0011354
|
Premalata Barik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028891
|
|
PremalataBarik
|
()
|
|
8
|
Binjharpur
|
OR-20-003-024-008/2032824
(Guhali)
|
2420003024NRG23100620220151761
|
12/06/2022
|
Jinata Bhuian
|
2420003024WL0011354
|
Jinata Bhuian
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028899
|
|
JinataBhuian
|
()
|
|
9
|
Binjharpur
|
OR-20-003-024-008/2032825
(Guhali)
|
2420003024NRG23100620220151762
|
12/06/2022
|
Shymasundar Bhuyan
|
2420003024WL0011354
|
Shymasundar Bhuyan
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028897
|
|
ShymasundarBhuyan
|
()
|
|
10
|
Binjharpur
|
OR-20-003-024-008/31725
(Guhali)
|
2420003024NRG23100620220151765
|
12/06/2022
|
Rajani rani Dash
|
2420003024WL0011354
|
Rajani rani Dash
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028894
|
|
RajaniraniDash
|
()
|
|
11
|
Binjharpur
|
OR-20-003-024-008/31736
(Guhali)
|
2420003024NRG23100620220151767
|
12/06/2022
|
Mitashmita Dash
|
2420003024WL0011354
|
Mitashmita Dash
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028901
|
|
MitashmitaDash
|
()
|
|
12
|
Binjharpur
|
OR-20-003-024-008/32788
(Guhali)
|
2420003024NRG23100620220151769
|
12/06/2022
|
Deeiptimayi Satapathy
|
2420003024WL0011354
|
Deeiptimayi Satapathy
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028900
|
|
DeeiptimayiSatapathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-024-008/2032788
(Guhali)
|
2420003024NRG23100620220151745
|
12/06/2022
|
Prabodha Kumar Bhuyan
|
2420003024WL0011354
|
Prabodha Kumar Bhuyan
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028903
|
|
MR PRABODHA KUMAR BHUYAN
|
()
|
|
14
|
Binjharpur
|
OR-20-003-024-008/31736
(Guhali)
|
2420003024NRG23100620220151766
|
12/06/2022
|
Santos Kumar Dash
|
2420003024WL0011354
|
Santos Kumar Dash
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028902
|
|
MR SANTOSHKUMAR DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
15
|
Binjharpur
|
OR-20-003-024-008/2032802
(Guhali)
|
2420003024NRG23100620220151755
|
12/06/2022
|
Debasis Barik
|
2420003024WL0011354
|
Debasis Barik
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028904
|
|
MR DEBASIS BARIK
|
()
|
|
16
|
Binjharpur
|
OR-20-003-024-008/2032824
(Guhali)
|
2420003024NRG23100620220151760
|
12/06/2022
|
Sangram Bhuyan
|
2420003024WL0011354
|
Sangram Bhuyan
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028905
|
|
MR SANGRAM BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
17
|
Binjharpur
|
OR-20-003-024-008/2032790
(Guhali)
|
2420003024NRG23100620220151751
|
12/06/2022
|
Basanti Barik
|
2420003024WL0011354
|
Basanti Barik
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028906
|
|
MRS BASANTI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Binjharpur
|
OR-20-003-024-008/2032790
(Guhali)
|
2420003024NRG23100620220151749
|
12/06/2022
|
Sarat kumar Barik
|
2420003024WL0011354
|
Sarat kumar Barik
|
00462
|
UCBA0001570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028914
|
|
SARAT KUMAR BARIK
|
()
|
|
19
|
Binjharpur
|
OR-20-003-024-008/2032823
(Guhali)
|
2420003024NRG23100620220151756
|
12/06/2022
|
Bidyadhar Mishra
|
2420003024WL0011354
|
Bidyadhar Mishra
|
00462
|
UCBA0001570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028911
|
|
BIDYADHAR MISHRA
|
()
|
|
20
|
Binjharpur
|
OR-20-003-024-008/2032823
(Guhali)
|
2420003024NRG23100620220151759
|
12/06/2022
|
Chanchali Mishra
|
2420003024WL0011354
|
Chanchali Mishra
|
00462
|
UCBA0001570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028913
|
|
CHANCHALI MISHRA
|
()
|
|
21
|
Binjharpur
|
OR-20-003-024-008/2032823
(Guhali)
|
2420003024NRG23100620220151758
|
12/06/2022
|
Gadadhar Mishra
|
2420003024WL0011354
|
Gadadhar Mishra
|
00462
|
UCBA0001570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028909
|
|
GADADHARA MISHRA
|
()
|
|
22
|
Binjharpur
|
OR-20-003-024-008/2032823
(Guhali)
|
2420003024NRG23100620220151757
|
12/06/2022
|
Swarnalata mishra
|
2420003024WL0011354
|
Swarnalata mishra
|
00462
|
UCBA0001570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028912
|
|
SWARNALATA MISHRA
|
()
|
|
23
|
Binjharpur
|
OR-20-003-024-008/31692
(Guhali)
|
2420003024NRG23100620220151764
|
12/06/2022
|
Sandhyarani Barik
|
2420003024WL0011354
|
Sandhyarani Barik
|
00462
|
UCBA0001570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028910
|
|
SANDHYARANI BARIK
|
()
|
|
24
|
Binjharpur
|
OR-20-003-024-008/32788
(Guhali)
|
2420003024NRG23100620220151768
|
12/06/2022
|
Prasant Kumar Satpathy
|
2420003024WL0011354
|
Prasant Kumar Satpathy
|
00462
|
UCBA0001570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028908
|
|
PRASANTA KUMAR SATPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
25
|
Binjharpur
|
OR-20-003-024-008/31692
(Guhali)
|
2420003024NRG23100620220151763
|
12/06/2022
|
Madhusudan Barik
|
2420003024WL0011354
|
Madhusudan Barik
|
00468
|
UBIN0537080
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320028907
|
|
MadhusudanBarik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|