|
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-20-003-006-001/5697
(Sasanda)
|
2420003000NRG23221120220388545
|
22/11/2022
|
Prabir Samal
|
2420003WL0031689
|
Prabir Samal
|
00176
|
IDIB000A080
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674937081
|
|
Prabir Samal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-006-001/39192
(Sasanda)
|
2420003000NRG23221120220388537
|
22/11/2022
|
Dilroba Khatun
|
2420003WL0031689
|
Dilroba Khatun
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674937072
|
|
Dilroba Khatun
|
()
|
|
3
|
Binjharpur
|
OR-20-003-006-001/39192
(Sasanda)
|
2420003000NRG23221120220388536
|
22/11/2022
|
Swaleha Parwin
|
2420003WL0031689
|
Swaleha Parwin
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674937073
|
|
Swaleha Parwin
|
()
|
|
4
|
Binjharpur
|
OR-20-003-006-001/39193
(Sasanda)
|
2420003000NRG23221120220388538
|
22/11/2022
|
AMBIKA PRASAD NAYAK
|
2420003WL0031689
|
AMBIKA PRASAD NAYAK
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674937078
|
|
AMBIKA PRASAD NAYAK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-006-001/5515
(Sasanda)
|
2420003000NRG23221120220388540
|
22/11/2022
|
Sanjay Kumar Panda
|
2420003WL0031689
|
Sanjay Kumar Panda
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674937070
|
|
Sanjay Kumar Panda
|
()
|
|
6
|
Binjharpur
|
OR-20-003-006-001/5532
(Sasanda)
|
2420003000NRG23221120220388542
|
22/11/2022
|
MAMATA SAMAL
|
2420003WL0031689
|
MAMATA SAMAL
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674937074
|
|
MAMATA SAMAL
|
()
|
|
7
|
Binjharpur
|
OR-20-003-006-001/5636
(Sasanda)
|
2420003000NRG23221120220388543
|
22/11/2022
|
Sivananda Das
|
2420003WL0031689
|
Sivananda Das
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674937071
|
|
Sivananda Das
|
()
|
|
8
|
Binjharpur
|
OR-20-003-006-001/5662
(Sasanda)
|
2420003000NRG23221120220388544
|
22/11/2022
|
Udayanath Panda
|
2420003WL0031689
|
Udayanath Panda
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674937080
|
|
Udayanath Panda
|
()
|
|
9
|
Binjharpur
|
OR-20-003-006-001/5742
(Sasanda)
|
2420003000NRG23221120220388547
|
22/11/2022
|
Niranjan Samal
|
2420003WL0031689
|
Niranjan Samal
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674937069
|
|
Niranjan Samal
|
()
|
|
10
|
Binjharpur
|
OR-20-003-006-001/5742
(Sasanda)
|
2420003000NRG23221120220388549
|
22/11/2022
|
PRASHANTI BAL
|
2420003WL0031689
|
PRASHANTI BAL
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674937079
|
|
PRASHANTI BAL
|
()
|
|
11
|
Binjharpur
|
OR-20-003-006-001/5742
(Sasanda)
|
2420003000NRG23221120220388546
|
22/11/2022
|
Sarat kumar Samal
|
2420003WL0031689
|
Sarat kumar Samal
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674937068
|
|
Sarat kumar Samal
|
()
|
|
12
|
Binjharpur
|
OR-20-003-006-001/5742
(Sasanda)
|
2420003000NRG23221120220388548
|
22/11/2022
|
TILOTTAMA SAMAL
|
2420003WL0031689
|
TILOTTAMA SAMAL
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674937075
|
|
TILOTTAMA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-006-001/5532
(Sasanda)
|
2420003000NRG23221120220388541
|
22/11/2022
|
MRUTYUNJAYA SAMAL
|
2420003WL0031689
|
MRUTYUNJAYA SAMAL
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674937076
|
|
MR MRUTYUNJAYA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
14
|
Binjharpur
|
OR-20-003-006-001/5815
(Sasanda)
|
2420003000NRG23221120220388550
|
22/11/2022
|
SATYA RANJAN SWAIN
|
2420003WL0031689
|
SATYA RANJAN SWAIN
|
00415
|
SBIN0012064
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6674937077
|
|
SATYA RANJAN SWAIN AND MANJULATA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|