|
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-20-003-025-001/34179
(Binjharpur)
|
2420003000NRG23030620220110966
|
03/06/2022
|
NABAGHANA SAHOO
|
2420003WL0009147
|
NABAGHANA SAHOO
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221459896
|
|
NABAGHANASAHOO
|
()
|
|
2
|
Binjharpur
|
OR-20-003-025-001/34179
(Binjharpur)
|
2420003000NRG23030620220110965
|
03/06/2022
|
Prakash Sahoo
|
2420003WL0009147
|
Prakash Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221459893
|
|
PrakashSahoo
|
()
|
|
3
|
Binjharpur
|
OR-20-003-025-001/34221
(Binjharpur)
|
2420003000NRG23030620220110968
|
03/06/2022
|
Hemanta Das
|
2420003WL0009147
|
Hemanta Das
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221459894
|
|
HemantaDas
|
()
|
|
4
|
Binjharpur
|
OR-20-003-025-001/34221
(Binjharpur)
|
2420003000NRG23030620220110969
|
03/06/2022
|
Mrs KABITA DAS
|
2420003WL0009147
|
Mrs KABITA DAS
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221459895
|
|
MrsKABITADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-025-001/393336529
(Binjharpur)
|
2420003000NRG23030620220110981
|
03/06/2022
|
Monalisha Das
|
2420003WL0009147
|
Monalisha Das
|
00152
|
HDFC0002310
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221459897
|
|
MonalishaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-025-001/34258
(Binjharpur)
|
2420003000NRG23030620220110970
|
03/06/2022
|
Swarnalata Sahoo
|
2420003WL0009147
|
Swarnalata Sahoo
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221459889
|
|
MRS SWARNNALATA SAHOO
|
()
|
|
7
|
Binjharpur
|
OR-20-003-025-001/34266
(Binjharpur)
|
2420003000NRG23030620220110971
|
03/06/2022
|
Mr RAMESH JENA
|
2420003WL0009147
|
Mr RAMESH JENA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221459891
|
|
MR RAMESH JENA
|
()
|
|
8
|
Binjharpur
|
OR-20-003-025-001/34305
(Binjharpur)
|
2420003000NRG23030620220110973
|
03/06/2022
|
Rakesh kumar dalai
|
2420003WL0009147
|
Rakesh kumar dalai
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221459886
|
|
MR RAKESH KUMAR DALAI
|
()
|
|
9
|
Binjharpur
|
OR-20-003-025-001/34305
(Binjharpur)
|
2420003000NRG23030620220110972
|
03/06/2022
|
Umarani Dalai
|
2420003WL0009147
|
Umarani Dalai
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221459888
|
|
MRS UMARANI DALAI
|
()
|
|
10
|
Binjharpur
|
OR-20-003-025-001/34311
(Binjharpur)
|
2420003000NRG23030620220110975
|
03/06/2022
|
Kunni Jena
|
2420003WL0009147
|
Kunni Jena
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221459890
|
|
MRS KUNNI JENA
|
()
|
|
11
|
Binjharpur
|
OR-20-003-025-001/34328
(Binjharpur)
|
2420003000NRG23030620220110978
|
03/06/2022
|
Jharana Jena
|
2420003WL0009147
|
Jharana Jena
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221459885
|
|
MRS JHARANA JENA
|
()
|
|
12
|
Binjharpur
|
OR-20-003-025-001/34339
(Binjharpur)
|
2420003000NRG23030620220110979
|
03/06/2022
|
Maguni Jena
|
2420003WL0009147
|
Maguni Jena
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221459892
|
|
MR MAGUNI JENA
|
()
|
|
13
|
Binjharpur
|
OR-20-003-025-001/393336196
(Binjharpur)
|
2420003000NRG23030620220110980
|
03/06/2022
|
DAS MURARI MOHAN
|
2420003WL0009147
|
DAS MURARI MOHAN
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221459887
|
|
MR DAS MURARI MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
14
|
Binjharpur
|
OR-20-003-025-001/33938
(Binjharpur)
|
2420003000NRG23030620220110964
|
03/06/2022
|
Sasikala Jena
|
2420003WL0009147
|
Sasikala Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221459884
|
|
SasikalaJena
|
()
|
|
15
|
Binjharpur
|
OR-20-003-025-001/3933366719
(Binjharpur)
|
2420003000NRG23030620220110982
|
03/06/2022
|
Usarani das
|
2420003WL0009147
|
Usarani das
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221459898
|
|
Usaranidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|