|
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-20-003-006-001/5549
(Sasanda)
|
2420003000NRG23230620220201325
|
23/06/2022
|
Sarat Malik
|
2420003WL0014079
|
Sarat Malik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609657668
|
|
SaratMalik
|
()
|
|
2
|
Binjharpur
|
OR-20-003-006-001/5563
(Sasanda)
|
2420003000NRG23230620220201328
|
23/06/2022
|
BHAGYASHREE PARIDA
|
2420003WL0014079
|
BHAGYASHREE PARIDA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609657669
|
|
BHAGYASHREEPARIDA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-006-001/5603
(Sasanda)
|
2420003000NRG23230620220201329
|
23/06/2022
|
Joshnarani Brala
|
2420003WL0014079
|
Joshnarani Brala
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609657671
|
|
JoshnaraniBrala
|
()
|
|
4
|
Binjharpur
|
OR-20-003-006-001/5749
(Sasanda)
|
2420003000NRG23230620220201334
|
23/06/2022
|
Asha lata Swain
|
2420003WL0014079
|
Asha lata Swain
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609657667
|
|
AshalataSwain
|
()
|
|
5
|
Binjharpur
|
OR-20-003-006-001/5795
(Sasanda)
|
2420003000NRG23230620220201335
|
23/06/2022
|
DUSASAN PARIDA
|
2420003WL0014079
|
DUSASAN PARIDA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609657670
|
|
DUSASANPARIDA
|
()
|
|
6
|
Binjharpur
|
OR-20-003-006-001/5815
(Sasanda)
|
2420003000NRG23230620220201339
|
23/06/2022
|
DEBARANJAN SWAIN
|
2420003WL0014079
|
DEBARANJAN SWAIN
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609657666
|
|
DEBARANJANSWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-006-001/5805
(Sasanda)
|
2420003000NRG23230620220201338
|
23/06/2022
|
MINASHREE BARAL
|
2420003WL0014079
|
MINASHREE BARAL
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609657672
|
|
MRS MINASHREE BARAL
|
()
|
|
8
|
Binjharpur
|
OR-20-003-006-001/5815
(Sasanda)
|
2420003000NRG23230620220201340
|
23/06/2022
|
SATYA RANJAN SWAIN
|
2420003WL0014079
|
SATYA RANJAN SWAIN
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609657673
|
|
SATYA RANJAN SWAIN AND MANJULATA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|