|
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-20-003-009-003/8175
(Bitana)
|
2420003000NRG23170620220177735
|
17/06/2022
|
RASHMITA PARIDA
|
2420003WL0012551
|
RASHMITA PARIDA
|
00177
|
IOBA0003796
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514962233
|
|
RASHMITAPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-009-002/9153
(Bitana)
|
2420003000NRG23170620220177731
|
17/06/2022
|
Tusar baran Rout
|
2420003WL0012551
|
Tusar baran Rout
|
00468
|
UBIN0545279
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514962241
|
|
TusarbaranRout
|
()
|
|
3
|
Binjharpur
|
OR-20-003-009-004/8251
(Bitana)
|
2420003000NRG23170620220177742
|
17/06/2022
|
Ranjita Behera
|
2420003WL0012551
|
Ranjita Behera
|
00468
|
UBIN0545279
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514962242
|
|
RanjitaBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-009-002/9153
(Bitana)
|
2420003000NRG23170620220177732
|
17/06/2022
|
Mili Rani Rout
|
2420003WL0012551
|
Mili Rani Rout
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514962237
|
|
MiliRaniRout
|
()
|
|
5
|
Binjharpur
|
OR-20-003-009-004/8251
(Bitana)
|
2420003000NRG23170620220177741
|
17/06/2022
|
Pagala Behera
|
2420003WL0012551
|
Pagala Behera
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514962235
|
|
PagalaBehera
|
()
|
|
6
|
Binjharpur
|
OR-20-003-009-004/8259
(Bitana)
|
2420003000NRG23170620220177743
|
17/06/2022
|
Lipika Nayak
|
2420003WL0012551
|
Lipika Nayak
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514962236
|
|
LipikaNayak
|
()
|
|
7
|
Binjharpur
|
OR-20-003-009-004/8259
(Bitana)
|
2420003000NRG23170620220177745
|
17/06/2022
|
Mira Rani Nayak
|
2420003WL0012551
|
Mira Rani Nayak
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514962240
|
|
MiraRaniNayak
|
()
|
|
8
|
Binjharpur
|
OR-20-003-009-004/8259
(Bitana)
|
2420003000NRG23170620220177744
|
17/06/2022
|
Sudhansu Nayak
|
2420003WL0012551
|
Sudhansu Nayak
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514962239
|
|
SudhansuNayak
|
()
|
|
9
|
Binjharpur
|
OR-20-003-009-004/8265
(Bitana)
|
2420003000NRG23170620220177746
|
17/06/2022
|
Bharat Behera
|
2420003WL0012551
|
Bharat Behera
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514962234
|
|
BharatBehera
|
()
|
|
10
|
Binjharpur
|
OR-20-003-009-004/8265
(Bitana)
|
2420003000NRG23170620220177747
|
17/06/2022
|
Mamata Behera
|
2420003WL0012551
|
Mamata Behera
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514962238
|
|
MamataBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|