|
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-20-003-011-005/11979
(Chandramu)
|
2420003000NRG23200820220287142
|
20/08/2022
|
CHANDRAMANI JENA
|
2420003WL0021111
|
CHANDRAMANI JENA
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276692820
|
|
CHANDRAMANI JENA
|
()
|
|
2
|
Binjharpur
|
OR-20-003-011-005/12004
(Chandramu)
|
2420003000NRG23200820220287143
|
20/08/2022
|
Pramila Malik
|
2420003WL0021111
|
Pramila Malik
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276692821
|
|
Pramila Malik
|
()
|
|
3
|
Binjharpur
|
OR-20-003-011-005/12299
(Chandramu)
|
2420003000NRG23200820220287145
|
20/08/2022
|
Biswanatha Samal
|
2420003WL0021111
|
Biswanatha Samal
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276692817
|
|
Biswanatha Samal
|
()
|
|
4
|
Binjharpur
|
OR-20-003-011-005/12312
(Chandramu)
|
2420003000NRG23200820220287146
|
20/08/2022
|
BIRANCHI NARAYAN SAMAL
|
2420003WL0021111
|
BIRANCHI NARAYAN SAMAL
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276692819
|
|
BIRANCHI NARAYAN SAMAL
|
()
|
|
5
|
Binjharpur
|
OR-20-003-011-005/393072
(Chandramu)
|
2420003000NRG23200820220287147
|
20/08/2022
|
BABULI MALIK
|
2420003WL0021111
|
BABULI MALIK
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276692818
|
|
BABULI MALIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-011-005/393072
(Chandramu)
|
2420003000NRG23200820220287148
|
20/08/2022
|
SUSANTA MALIK
|
2420003WL0021111
|
SUSANTA MALIK
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276692822
|
|
SUSANTA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-011-005/11959
(Chandramu)
|
2420003000NRG23200820220287140
|
20/08/2022
|
LIPIKA PARIDA
|
2420003WL0021111
|
LIPIKA PARIDA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276692824
|
|
MRS LIPIKA PARIDA
|
()
|
|
8
|
Binjharpur
|
OR-20-003-011-005/11973
(Chandramu)
|
2420003000NRG23200820220287141
|
20/08/2022
|
SRADHANJALI NATH
|
2420003WL0021111
|
SRADHANJALI NATH
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276692825
|
|
MRS SRADHANJALI NATH
|
()
|
|
9
|
Binjharpur
|
OR-20-003-011-005/12161
(Chandramu)
|
2420003000NRG23200820220287144
|
20/08/2022
|
Anjali Dhal
|
2420003WL0021111
|
Anjali Dhal
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276692823
|
|
MRS ANJALI DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|