|
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-20-003-001-004/1105
(Uttangara)
|
2420003000NRG23310520220091811
|
31/05/2022
|
Duttahari Nayak
|
2420003WL0008093
|
Duttahari Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953409446
|
|
DuttahariNayak
|
()
|
|
2
|
Binjharpur
|
OR-20-003-001-004/1105
(Uttangara)
|
2420003000NRG23310520220091813
|
31/05/2022
|
Jyotsna Rani Nayak
|
2420003WL0008093
|
Jyotsna Rani Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953409455
|
|
JyotsnaRaniNayak
|
()
|
|
3
|
Binjharpur
|
OR-20-003-001-004/1105
(Uttangara)
|
2420003000NRG23310520220091812
|
31/05/2022
|
Minarani Nayak
|
2420003WL0008093
|
Minarani Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953409450
|
|
MinaraniNayak
|
()
|
|
4
|
Binjharpur
|
OR-20-003-001-004/1125
(Uttangara)
|
2420003000NRG23310520220091814
|
31/05/2022
|
DILLIP NAYAK
|
2420003WL0008093
|
DILLIP NAYAK
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953409445
|
|
DILLIPNAYAK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-001-004/1125
(Uttangara)
|
2420003000NRG23310520220091815
|
31/05/2022
|
Padmabati Nayak
|
2420003WL0008093
|
Padmabati Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953409449
|
|
PadmabatiNayak
|
()
|
|
6
|
Binjharpur
|
OR-20-003-001-004/1127
(Uttangara)
|
2420003000NRG23310520220091817
|
31/05/2022
|
Bayani malik
|
2420003WL0008093
|
Bayani malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953409453
|
|
Bayanimalik
|
()
|
|
7
|
Binjharpur
|
OR-20-003-001-004/1127
(Uttangara)
|
2420003000NRG23310520220091816
|
31/05/2022
|
Bijay Malika
|
2420003WL0008093
|
Bijay Malika
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953409447
|
|
BijayMalika
|
()
|
|
8
|
Binjharpur
|
OR-20-003-001-004/1127
(Uttangara)
|
2420003000NRG23310520220091818
|
31/05/2022
|
Tapoi malik
|
2420003WL0008093
|
Tapoi malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953409457
|
|
Tapoimalik
|
()
|
|
9
|
Binjharpur
|
OR-20-003-001-004/1134
(Uttangara)
|
2420003000NRG23310520220091819
|
31/05/2022
|
Menaka Malik
|
2420003WL0008093
|
Menaka Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953409452
|
|
MenakaMalik
|
()
|
|
10
|
Binjharpur
|
OR-20-003-001-004/1139
(Uttangara)
|
2420003000NRG23310520220091821
|
31/05/2022
|
Kanchan Behera
|
2420003WL0008093
|
Kanchan Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953409454
|
|
KanchanBehera
|
()
|
|
11
|
Binjharpur
|
OR-20-003-001-004/1165
(Uttangara)
|
2420003000NRG23310520220091823
|
31/05/2022
|
GADADHAR SAMAL
|
2420003WL0008093
|
GADADHAR SAMAL
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953409451
|
|
GADADHARSAMAL
|
()
|
|
12
|
Binjharpur
|
OR-20-003-001-004/1166
(Uttangara)
|
2420003000NRG23310520220091824
|
31/05/2022
|
Duryodhan Nayak
|
2420003WL0008093
|
Duryodhan Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953409448
|
|
DuryodhanNayak
|
()
|
|
13
|
Binjharpur
|
OR-20-003-001-004/1186
(Uttangara)
|
2420003000NRG23310520220091826
|
31/05/2022
|
Kalyani Nayak
|
2420003WL0008093
|
Kalyani Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953409456
|
|
KalyaniNayak
|
()
|
|
14
|
Binjharpur
|
OR-20-003-001-004/1186
(Uttangara)
|
2420003000NRG23310520220091825
|
31/05/2022
|
MRUTYUNJAYA SAMAL
|
2420003WL0008093
|
MRUTYUNJAYA SAMAL
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953409444
|
|
MRUTYUNJAYASAMAL
|
()
|
|
15
|
Binjharpur
|
OR-20-003-001-004/1201
(Uttangara)
|
2420003000NRG23310520220091827
|
31/05/2022
|
Prasanankumar Samal
|
2420003WL0008093
|
Prasanankumar Samal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953409443
|
|
PrasanankumarSamal
|
()
|
|
16
|
Binjharpur
|
OR-20-003-001-004/1201
(Uttangara)
|
2420003000NRG23310520220091828
|
31/05/2022
|
Sandhyarani Samal
|
2420003WL0008093
|
Sandhyarani Samal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953409458
|
|
SandhyaraniSamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|