|
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-20-003-001-001/647
(Uttangara)
|
2420003000NRG23130520220048989
|
13/05/2022
|
Sarat chandra kar
|
2420003WL0005079
|
Sarat chandra kar
|
00415
|
SBIN0000094
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594047304
|
|
MR SHARATA CHANDRA KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-001-001/628
(Uttangara)
|
2420003000NRG23130520220048977
|
13/05/2022
|
Puspalata Rout
|
2420003WL0005079
|
Puspalata Rout
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594047316
|
|
PuspalataRout
|
()
|
|
3
|
Binjharpur
|
OR-20-003-001-001/630
(Uttangara)
|
2420003000NRG23130520220048978
|
13/05/2022
|
Bikram Das
|
2420003WL0005079
|
Bikram Das
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594047317
|
|
BikramDas
|
()
|
|
4
|
Binjharpur
|
OR-20-003-001-001/630
(Uttangara)
|
2420003000NRG23130520220048979
|
13/05/2022
|
Charulata das
|
2420003WL0005079
|
Charulata das
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594047318
|
|
Charulatadas
|
()
|
|
5
|
Binjharpur
|
OR-20-003-001-001/631
(Uttangara)
|
2420003000NRG23130520220048981
|
13/05/2022
|
Basanti Parida
|
2420003WL0005079
|
Basanti Parida
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594047313
|
|
BasantiParida
|
()
|
|
6
|
Binjharpur
|
OR-20-003-001-001/631
(Uttangara)
|
2420003000NRG23130520220048982
|
13/05/2022
|
SIBANI PARIDA
|
2420003WL0005079
|
SIBANI PARIDA
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594047312
|
|
SIBANIPARIDA
|
()
|
|
7
|
Binjharpur
|
OR-20-003-001-001/634
(Uttangara)
|
2420003000NRG23130520220048984
|
13/05/2022
|
Babaji Lenka
|
2420003WL0005079
|
Babaji Lenka
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594047311
|
|
BabajiLenka
|
()
|
|
8
|
Binjharpur
|
OR-20-003-001-001/634
(Uttangara)
|
2420003000NRG23130520220048985
|
13/05/2022
|
Malati Lenka
|
2420003WL0005079
|
Malati Lenka
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594047305
|
|
MalatiLenka
|
()
|
|
9
|
Binjharpur
|
OR-20-003-001-001/645
(Uttangara)
|
2420003000NRG23130520220048987
|
13/05/2022
|
Abhaya Pallai
|
2420003WL0005079
|
Abhaya Pallai
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594047314
|
|
AbhayaPallai
|
()
|
|
10
|
Binjharpur
|
OR-20-003-001-001/645
(Uttangara)
|
2420003000NRG23130520220048986
|
13/05/2022
|
Akshya kumar Palai
|
2420003WL0005079
|
Akshya kumar Palai
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594047307
|
|
AkshyakumarPalai
|
()
|
|
11
|
Binjharpur
|
OR-20-003-001-001/647
(Uttangara)
|
2420003000NRG23130520220048990
|
13/05/2022
|
AMAPURNA KAR
|
2420003WL0005079
|
AMAPURNA KAR
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594047319
|
|
AMAPURNAKAR
|
()
|
|
12
|
Binjharpur
|
OR-20-003-001-001/711
(Uttangara)
|
2420003000NRG23130520220048995
|
13/05/2022
|
Manjulata Swain
|
2420003WL0005079
|
Manjulata Swain
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594047320
|
|
ManjulataSwain
|
()
|
|
13
|
Binjharpur
|
OR-20-003-001-003/518
(Uttangara)
|
2420003000NRG23130520220048997
|
13/05/2022
|
Namita Nath
|
2420003WL0005079
|
Namita Nath
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594047306
|
|
NamitaNath
|
()
|
|
14
|
Binjharpur
|
OR-20-003-001-003/519
(Uttangara)
|
2420003000NRG23130520220048999
|
13/05/2022
|
Bichitrarani Dhal
|
2420003WL0005079
|
Bichitrarani Dhal
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594047315
|
|
BichitraraniDhal
|
()
|
|
15
|
Binjharpur
|
OR-20-003-001-003/519
(Uttangara)
|
2420003000NRG23130520220048998
|
13/05/2022
|
Dharanidhar Dhal
|
2420003WL0005079
|
Dharanidhar Dhal
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594047308
|
|
DharanidharDhal
|
()
|
|
16
|
Binjharpur
|
OR-20-003-001-003/535
(Uttangara)
|
2420003000NRG23130520220049003
|
13/05/2022
|
Meenakhi Rout
|
2420003WL0005079
|
Meenakhi Rout
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594047309
|
|
MeenakhiRout
|
()
|
|
17
|
Binjharpur
|
OR-20-003-001-003/535
(Uttangara)
|
2420003000NRG23130520220049002
|
13/05/2022
|
Rajalaxmi Rout
|
2420003WL0005079
|
Rajalaxmi Rout
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594047310
|
|
RajalaxmiRout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18870
|
18870
|
|
|
|
|
|
|
|