|
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-20-003-004-002/39333692
(Tina)
|
2420003000NRG23091120220367930
|
09/11/2022
|
Duryodhan Nayak
|
2420003WL0029546
|
Duryodhan Nayak
|
00045
|
BARB0VJFAJA
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495706794
|
|
Duryodhan Nayak
|
()
|
|
2
|
Binjharpur
|
OR-20-003-004-002/39333700
(Tina)
|
2420003000NRG23091120220367933
|
09/11/2022
|
Smrutirekha Samal
|
2420003WL0029546
|
Smrutirekha Samal
|
00045
|
BARB0VJFAJA
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495706795
|
|
Smrutirekha Samal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-004-002/3197
(Tina)
|
2420003000NRG23091120220367920
|
09/11/2022
|
Sukanti Patra
|
2420003WL0029546
|
Sukanti Patra
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495706797
|
|
MRS SUKANTI PATRA
|
()
|
|
4
|
Binjharpur
|
OR-20-003-004-002/39333700
(Tina)
|
2420003000NRG23091120220367932
|
09/11/2022
|
Santosh Patra
|
2420003WL0029546
|
Santosh Patra
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495706796
|
|
MR SANTOSH PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-004-002/3149
(Tina)
|
2420003000NRG23091120220367917
|
09/11/2022
|
Laxmi Priya Rout
|
2420003WL0029546
|
Laxmi Priya Rout
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495706801
|
|
Laxmi Priya Rout
|
()
|
|
6
|
Binjharpur
|
OR-20-003-004-002/3160
(Tina)
|
2420003000NRG23091120220367919
|
09/11/2022
|
Basanti Panda
|
2420003WL0029546
|
Basanti Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495706806
|
|
Basanti Panda
|
()
|
|
7
|
Binjharpur
|
OR-20-003-004-002/3200
(Tina)
|
2420003000NRG23091120220367922
|
09/11/2022
|
Lilipama Panda
|
2420003WL0029546
|
Lilipama Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495706802
|
|
Lilipama Panda
|
()
|
|
8
|
Binjharpur
|
OR-20-003-004-002/3200
(Tina)
|
2420003000NRG23091120220367921
|
09/11/2022
|
Niranjan Panda
|
2420003WL0029546
|
Niranjan Panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495706799
|
|
Niranjan Panda
|
()
|
|
9
|
Binjharpur
|
OR-20-003-004-002/3202
(Tina)
|
2420003000NRG23091120220367923
|
09/11/2022
|
Kanaka Rout
|
2420003WL0029546
|
Kanaka Rout
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495706805
|
|
Kanaka Rout
|
()
|
|
10
|
Binjharpur
|
OR-20-003-004-002/3295
(Tina)
|
2420003000NRG23091120220367925
|
09/11/2022
|
Brajakishore Nayak
|
2420003WL0029546
|
Brajakishore Nayak
|
00468
|
UBIN0545236
|
444
|
444
|
Processed
|
16/11/2022
|
|
6495706803
|
|
Brajakishore Nayak
|
()
|
|
11
|
Binjharpur
|
OR-20-003-004-002/3304
(Tina)
|
2420003000NRG23091120220367927
|
09/11/2022
|
Susanta Samal
|
2420003WL0029546
|
Susanta Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495706798
|
|
Susanta Samal
|
()
|
|
12
|
Binjharpur
|
OR-20-003-004-002/3327
(Tina)
|
2420003000NRG23091120220367929
|
09/11/2022
|
Trupti Ranjan panda
|
2420003WL0029546
|
Trupti Ranjan panda
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495706800
|
|
Trupti Ranjan panda
|
()
|
|
13
|
Binjharpur
|
OR-20-003-004-002/39333692
(Tina)
|
2420003000NRG23091120220367931
|
09/11/2022
|
Rasmita kumari Sahu
|
2420003WL0029546
|
Rasmita kumari Sahu
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495706804
|
|
Rasmita kumari Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
14
|
Binjharpur
|
OR-20-003-004-002/3149
(Tina)
|
2420003000NRG23091120220367915
|
09/11/2022
|
Satyanarayana Rout
|
2420003WL0029546
|
Satyanarayana Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495706807
|
|
Satyanarayana Rout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|