|
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-20-003-019-001/23578
(Kalyanpur)
|
2420003000NRG23230820220289392
|
23/08/2022
|
Subasini Jena
|
2420003WL0021338
|
Subasini Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278861367
|
|
Subasini Jena
|
()
|
|
2
|
Binjharpur
|
OR-20-003-019-001/23729
(Kalyanpur)
|
2420003000NRG23230820220289395
|
23/08/2022
|
Sunitarani Jena
|
2420003WL0021338
|
Sunitarani Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278861373
|
|
Sunitarani Jena
|
()
|
|
3
|
Binjharpur
|
OR-20-003-019-002/22517
(Kalyanpur)
|
2420003000NRG23230820220289397
|
23/08/2022
|
Minarani Behera
|
2420003WL0021338
|
Minarani Behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278861369
|
|
Minarani Behera
|
()
|
|
4
|
Binjharpur
|
OR-20-003-019-002/22656
(Kalyanpur)
|
2420003000NRG23230820220289398
|
23/08/2022
|
Anjana Malik
|
2420003WL0021338
|
Anjana Malik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278861366
|
|
Anjana Malik
|
()
|
|
5
|
Binjharpur
|
OR-20-003-019-002/22735
(Kalyanpur)
|
2420003000NRG23230820220289401
|
23/08/2022
|
Manjulata Das
|
2420003WL0021338
|
Manjulata Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278861368
|
|
Manjulata Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-019-001/23563
(Kalyanpur)
|
2420003000NRG23230820220289390
|
23/08/2022
|
Pramila Jena
|
2420003WL0021338
|
Pramila Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278861375
|
|
Pramila Jena
|
()
|
|
7
|
Binjharpur
|
OR-20-003-019-001/23576
(Kalyanpur)
|
2420003000NRG23230820220289391
|
23/08/2022
|
Damayanti Jena
|
2420003WL0021338
|
Damayanti Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278861374
|
|
Damayanti Jena
|
()
|
|
8
|
Binjharpur
|
OR-20-003-019-001/23665
(Kalyanpur)
|
2420003000NRG23230820220289394
|
23/08/2022
|
Gitanjali Jena
|
2420003WL0021338
|
Gitanjali Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278861370
|
|
Gitanjali Jena
|
()
|
|
9
|
Binjharpur
|
OR-20-003-019-001/23920
(Kalyanpur)
|
2420003000NRG23230820220289396
|
23/08/2022
|
MADHUMITA ROUT
|
2420003WL0021338
|
MADHUMITA ROUT
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278861376
|
|
MADHUMITA ROUT
|
()
|
|
10
|
Binjharpur
|
OR-20-003-019-002/22678
(Kalyanpur)
|
2420003000NRG23230820220289399
|
23/08/2022
|
Dasarathi Jena
|
2420003WL0021338
|
Dasarathi Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278861372
|
|
Dasarathi Jena
|
()
|
|
11
|
Binjharpur
|
OR-20-003-019-002/22734
(Kalyanpur)
|
2420003000NRG23230820220289400
|
23/08/2022
|
Bebina Mallick
|
2420003WL0021338
|
Bebina Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278861371
|
|
Bebina Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|