|
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-20-003-019-002/22735
(Kalyanpur)
|
2420003000NRG23050920220299435
|
05/09/2022
|
Manjulata Das
|
2420003WL0022417
|
Manjulata Das
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648189824
|
|
Manjulata Das
|
()
|
|
2
|
Binjharpur
|
OR-20-003-019-002/39333650
(Kalyanpur)
|
2420003000NRG23050920220299446
|
05/09/2022
|
Basudev Behera
|
2420003WL0022417
|
Basudev Behera
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648189825
|
|
Basudev Behera
|
()
|
|
3
|
Binjharpur
|
OR-20-003-019-002/39334759
(Kalyanpur)
|
2420003000NRG23050920220299448
|
05/09/2022
|
Nityananda Lenka
|
2420003WL0022417
|
Nityananda Lenka
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648189826
|
|
Nityananda Lenka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-019-002/22734
(Kalyanpur)
|
2420003000NRG23050920220299434
|
05/09/2022
|
Bebina Mallick
|
2420003WL0022417
|
Bebina Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648189831
|
|
Bebina Mallick
|
()
|
|
5
|
Binjharpur
|
OR-20-003-019-002/22745
(Kalyanpur)
|
2420003000NRG23050920220299436
|
05/09/2022
|
Nil Dei
|
2420003WL0022417
|
Nil Dei
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648189827
|
|
Nil Dei
|
()
|
|
6
|
Binjharpur
|
OR-20-003-019-002/22747
(Kalyanpur)
|
2420003000NRG23050920220299437
|
05/09/2022
|
Nrusingha Sethi
|
2420003WL0022417
|
Nrusingha Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648189832
|
|
Nrusingha Sethi
|
()
|
|
7
|
Binjharpur
|
OR-20-003-019-002/22773
(Kalyanpur)
|
2420003000NRG23050920220299440
|
05/09/2022
|
Basanti Dei
|
2420003WL0022417
|
Basanti Dei
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648189830
|
|
Basanti Dei
|
()
|
|
8
|
Binjharpur
|
OR-20-003-019-002/22863
(Kalyanpur)
|
2420003000NRG23050920220299443
|
05/09/2022
|
Rama Sundari Barik
|
2420003WL0022417
|
Rama Sundari Barik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648189834
|
|
Rama Sundari Barik
|
()
|
|
9
|
Binjharpur
|
OR-20-003-019-002/22886
(Kalyanpur)
|
2420003000NRG23050920220299444
|
05/09/2022
|
Birendra Kumar Barik
|
2420003WL0022417
|
Birendra Kumar Barik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648189829
|
|
Birendra Kumar Barik
|
()
|
|
10
|
Binjharpur
|
OR-20-003-019-002/39333603
(Kalyanpur)
|
2420003000NRG23050920220299445
|
05/09/2022
|
Banita Malik
|
2420003WL0022417
|
Banita Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648189833
|
|
Banita Malik
|
()
|
|
11
|
Binjharpur
|
OR-20-003-019-002/39334714
(Kalyanpur)
|
2420003000NRG23050920220299447
|
05/09/2022
|
Hadibandhu Malaik
|
2420003WL0022417
|
Hadibandhu Malaik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648189828
|
|
Hadibandhu Malaik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|