|
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-20-003-026-001/37595
(Kaina Raghunathpur)
|
2420003000NRG23270520220085654
|
28/05/2022
|
Basanti Rout
|
2420003WL0007755
|
Basanti Rout
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881301161
|
|
BasantiRout
|
()
|
|
2
|
Binjharpur
|
OR-20-003-026-001/37620
(Kaina Raghunathpur)
|
2420003000NRG23270520220085655
|
28/05/2022
|
Satyabhama Rout
|
2420003WL0007755
|
Satyabhama Rout
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881301162
|
|
SatyabhamaRout
|
()
|
|
3
|
Binjharpur
|
OR-20-003-026-001/393404
(Kaina Raghunathpur)
|
2420003000NRG23270520220085656
|
28/05/2022
|
Nirmal Rout
|
2420003WL0007755
|
Nirmal Rout
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881301159
|
|
NirmalRout
|
()
|
|
4
|
Binjharpur
|
OR-20-003-026-001/393404
(Kaina Raghunathpur)
|
2420003000NRG23270520220085657
|
28/05/2022
|
Rubi Rout
|
2420003WL0007755
|
Rubi Rout
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881301158
|
|
RubiRout
|
()
|
|
5
|
Binjharpur
|
OR-20-003-026-002/36681
(Kaina Raghunathpur)
|
2420003000NRG23270520220085660
|
28/05/2022
|
Susanta Das
|
2420003WL0007755
|
Susanta Das
|
00078
|
CNRB0005614
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881301160
|
|
SusantaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-026-002/36523
(Kaina Raghunathpur)
|
2420003000NRG23270520220085658
|
28/05/2022
|
Binodini Sahoo
|
2420003WL0007755
|
Binodini Sahoo
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881301157
|
|
BinodiniSahoo
|
()
|
|
7
|
Binjharpur
|
OR-20-003-026-002/36523
(Kaina Raghunathpur)
|
2420003000NRG23270520220085659
|
28/05/2022
|
Dipanjali sahu
|
2420003WL0007755
|
Dipanjali sahu
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881301156
|
|
Dipanjalisahu
|
()
|
|
8
|
Binjharpur
|
OR-20-003-026-003/37870
(Kaina Raghunathpur)
|
2420003000NRG23270520220085661
|
28/05/2022
|
Mir kalimuddin
|
2420003WL0007755
|
Mir kalimuddin
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881301163
|
|
Mirkalimuddin
|
()
|
|
9
|
Binjharpur
|
OR-20-003-026-003/38080
(Kaina Raghunathpur)
|
2420003000NRG23270520220085662
|
28/05/2022
|
Santosh Kumar Das
|
2420003WL0007755
|
Santosh Kumar Das
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881301155
|
|
SantoshKumarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-026-003/38168
(Kaina Raghunathpur)
|
2420003000NRG23270520220085664
|
28/05/2022
|
Subas chandra Behera
|
2420003WL0007755
|
Subas chandra Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881301164
|
|
SubaschandraBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|