|
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-20-003-019-001/23987
(Kalyanpur)
|
2420003000NRG23030620220112771
|
03/06/2022
|
Banamali Rout
|
2420003WL0009240
|
Banamali Rout
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221670873
|
|
BanamaliRout
|
()
|
|
2
|
Binjharpur
|
OR-20-003-019-002/22654
(Kalyanpur)
|
2420003000NRG23030620220112783
|
03/06/2022
|
Binita Malik
|
2420003WL0009240
|
Binita Malik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221670874
|
|
BinitaMalik
|
()
|
|
3
|
Binjharpur
|
OR-20-003-019-002/22656
(Kalyanpur)
|
2420003000NRG23030620220112784
|
03/06/2022
|
Anjana Malik
|
2420003WL0009240
|
Anjana Malik
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221670872
|
|
AnjanaMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-019-001/24181
(Kalyanpur)
|
2420003000NRG23030620220112773
|
03/06/2022
|
MRS TILOTTAMA SAMAL
|
2420003WL0009240
|
MRS TILOTTAMA SAMAL
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221670875
|
|
MRS TILOTTAMA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-019-001/24224
(Kalyanpur)
|
2420003000NRG23030620220112777
|
03/06/2022
|
Amita Samal
|
2420003WL0009240
|
Amita Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221670881
|
|
AmitaSamal
|
()
|
|
6
|
Binjharpur
|
OR-20-003-019-001/24224
(Kalyanpur)
|
2420003000NRG23030620220112776
|
03/06/2022
|
Dillip Kumar Samal
|
2420003WL0009240
|
Dillip Kumar Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221670876
|
|
DillipKumarSamal
|
()
|
|
7
|
Binjharpur
|
OR-20-003-019-001/24224
(Kalyanpur)
|
2420003000NRG23030620220112778
|
03/06/2022
|
Kabita Samal
|
2420003WL0009240
|
Kabita Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221670880
|
|
KabitaSamal
|
()
|
|
8
|
Binjharpur
|
OR-20-003-019-001/24224
(Kalyanpur)
|
2420003000NRG23030620220112775
|
03/06/2022
|
SARAT KUMAR SAMAL
|
2420003WL0009240
|
SARAT KUMAR SAMAL
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221670879
|
|
SARATKUMARSAMAL
|
()
|
|
9
|
Binjharpur
|
OR-20-003-019-001/24291
(Kalyanpur)
|
2420003000NRG23030620220112781
|
03/06/2022
|
Minaketan Jena
|
2420003WL0009240
|
Minaketan Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221670883
|
|
MinaketanJena
|
()
|
|
10
|
Binjharpur
|
OR-20-003-019-002/22678
(Kalyanpur)
|
2420003000NRG23030620220112785
|
03/06/2022
|
Dasarathi Jena
|
2420003WL0009240
|
Dasarathi Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221670877
|
|
DasarathiJena
|
()
|
|
11
|
Binjharpur
|
OR-20-003-019-002/22758
(Kalyanpur)
|
2420003000NRG23030620220112786
|
03/06/2022
|
Babuli Jena
|
2420003WL0009240
|
Babuli Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221670882
|
|
BabuliJena
|
()
|
|
12
|
Binjharpur
|
OR-20-003-019-002/22758
(Kalyanpur)
|
2420003000NRG23030620220112787
|
03/06/2022
|
Shishira Jena
|
2420003WL0009240
|
Shishira Jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221670878
|
|
ShishiraJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|