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-20-003-019-003/23445 (Kalyanpur)
|
2420003000NRG23130620220160163
|
13/06/2022
|
Bishnupriya Mohanty
|
2420003WL0011769
|
Bishnupriya Mohanty
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2364578575
|
|
BishnupriyaMohanty
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-019-003/23282 (Kalyanpur)
|
2420003000NRG23130620220160160
|
13/06/2022
|
Kunjabihari Das
|
2420003WL0011769
|
Kunjabihari Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2364578577
|
|
KunjabihariDas
|
()
|
3
|
Binjharpur
|
OR-20-003-019-003/23282 (Kalyanpur)
|
2420003000NRG23130620220160161
|
13/06/2022
|
Pramila Dash
|
2420003WL0011769
|
Pramila Dash
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2364578579
|
|
PramilaDash
|
()
|
4
|
Binjharpur
|
OR-20-003-019-003/23445 (Kalyanpur)
|
2420003000NRG23130620220160164
|
13/06/2022
|
Binayak Mohanty
|
2420003WL0011769
|
Binayak Mohanty
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2364578578
|
|
BinayakMohanty
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-019-003/23445 (Kalyanpur)
|
2420003000NRG23130620220160162
|
13/06/2022
|
Bibekananda Mahanty
|
2420003WL0011769
|
Bibekananda Mahanty
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2364578576
|
|
BibekanandaMahanty
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-019-003/23237 (Kalyanpur)
|
2420003000NRG23130620220160152
|
13/06/2022
|
Rabindra Kumar Das
|
2420003WL0011769
|
Rabindra Kumar Das
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2364578580
|
|
MR RABINDRA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-019-003/23220 (Kalyanpur)
|
2420003000NRG23130620220160151
|
13/06/2022
|
Mini Jena
|
2420003WL0011769
|
Mini Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2364578584
|
|
MiniJena
|
()
|
8
|
Binjharpur
|
OR-20-003-019-003/23237 (Kalyanpur)
|
2420003000NRG23130620220160153
|
13/06/2022
|
Manorama Das
|
2420003WL0011769
|
Manorama Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2364578587
|
|
ManoramaDas
|
()
|
9
|
Binjharpur
|
OR-20-003-019-003/23276 (Kalyanpur)
|
2420003000NRG23130620220160158
|
13/06/2022
|
Giria Jena
|
2420003WL0011769
|
Giria Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2364578586
|
|
GiriaJena
|
()
|
10
|
Binjharpur
|
OR-20-003-019-003/23276 (Kalyanpur)
|
2420003000NRG23130620220160159
|
13/06/2022
|
Rinarani Jena
|
2420003WL0011769
|
Rinarani Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2364578582
|
|
RinaraniJena
|
()
|
11
|
Binjharpur
|
OR-20-003-019-003/39334659 (Kalyanpur)
|
2420003000NRG23130620220160167
|
13/06/2022
|
Manasi Das
|
2420003WL0011769
|
Manasi Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2364578585
|
|
ManasiDas
|
()
|
12
|
Binjharpur
|
OR-20-003-019-003/39334859 (Kalyanpur)
|
2420003000NRG23130620220160168
|
13/06/2022
|
Radha kanta Mishra
|
2420003WL0011769
|
Radha kanta Mishra
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2364578581
|
|
RadhakantaMishra
|
()
|
13
|
Binjharpur
|
OR-20-003-019-003/3933635 (Kalyanpur)
|
2420003000NRG23130620220160169
|
13/06/2022
|
Santilata Pati
|
2420003WL0011769
|
Santilata Pati
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2364578583
|
|
SantilataPati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|