|
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-20-003-016-001/39333569
(Kapila)
|
2420003000NRG23060620220118457
|
06/06/2022
|
Jharana Jena
|
2420003WL0009528
|
Jharana Jena
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221342158
|
|
JharanaJena
|
()
|
|
2
|
Binjharpur
|
OR-20-003-016-003/18247
(Kapila)
|
2420003000NRG23060620220118459
|
06/06/2022
|
KAILASH SAMAL
|
2420003WL0009528
|
KAILASH SAMAL
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221342157
|
|
KAILASHSAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-016-003/18382
(Kapila)
|
2420003000NRG23060620220118464
|
06/06/2022
|
Binoda Samal
|
2420003WL0009528
|
Binoda Samal
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221342156
|
|
BinodaSamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-016-003/18325
(Kapila)
|
2420003000NRG23060620220118460
|
06/06/2022
|
Suresh Samal
|
2420003WL0009528
|
Suresh Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221342161
|
|
MR SURESH SAMAL
|
()
|
|
5
|
Binjharpur
|
OR-20-003-016-003/18454
(Kapila)
|
2420003000NRG23060620220118466
|
06/06/2022
|
JAYASRI MALIK
|
2420003WL0009528
|
JAYASRI MALIK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221342162
|
|
MRS JAYASRI MALIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-016-003/18488
(Kapila)
|
2420003000NRG23060620220118467
|
06/06/2022
|
LAXMIDHAR MALLIK
|
2420003WL0009528
|
LAXMIDHAR MALLIK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221342160
|
|
MR LAXMIDHAR MALIK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-016-003/18498
(Kapila)
|
2420003000NRG23060620220118469
|
06/06/2022
|
MAGUNI MALIK
|
2420003WL0009528
|
MAGUNI MALIK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221342159
|
|
MR MAGUNI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-016-003/18229
(Kapila)
|
2420003000NRG23060620220118458
|
06/06/2022
|
Dasaratha Behera
|
2420003WL0009528
|
Dasaratha Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221342165
|
|
DasarathaBehera
|
()
|
|
9
|
Binjharpur
|
OR-20-003-016-003/18343
(Kapila)
|
2420003000NRG23060620220118462
|
06/06/2022
|
Susanta Malik
|
2420003WL0009528
|
Susanta Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221342167
|
|
SusantaMalik
|
()
|
|
10
|
Binjharpur
|
OR-20-003-016-003/18511
(Kapila)
|
2420003000NRG23060620220118472
|
06/06/2022
|
JHUMI STHI
|
2420003WL0009528
|
JHUMI STHI
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221342164
|
|
JHUMISTHI
|
()
|
|
11
|
Binjharpur
|
OR-20-003-016-003/18511
(Kapila)
|
2420003000NRG23060620220118471
|
06/06/2022
|
Panchanana Sethi
|
2420003WL0009528
|
Panchanana Sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221342163
|
|
PanchananaSethi
|
()
|
|
12
|
Binjharpur
|
OR-20-003-016-003/18547
(Kapila)
|
2420003000NRG23060620220118474
|
06/06/2022
|
SANDA MALIK
|
2420003WL0009528
|
SANDA MALIK
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221342166
|
|
SANDAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|