|
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-20-003-006-001/39194
(Sasanda)
|
2420003006NRG23120420220002301
|
13/04/2022
|
ANIMA SWAIN
|
2420003006WL0000270
|
ANIMA SWAIN
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917180172
|
|
ANIMASWAIN
|
()
|
|
2
|
Binjharpur
|
OR-20-003-006-001/39195
(Sasanda)
|
2420003006NRG23120420220002302
|
13/04/2022
|
MAMATA SAMAL
|
2420003006WL0000270
|
MAMATA SAMAL
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917180175
|
|
MAMATASAMAL
|
()
|
|
3
|
Binjharpur
|
OR-20-003-006-001/5439
(Sasanda)
|
2420003006NRG23120420220002295
|
13/04/2022
|
Nurjhan Begum
|
2420003006WL0000265
|
Nurjhan Begum
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917180170
|
|
NurjhanBegum
|
()
|
|
4
|
Binjharpur
|
OR-20-003-006-001/5496
(Sasanda)
|
2420003006NRG23120420220003092
|
13/04/2022
|
Sk Umar Ali
|
2420003006WL0000382
|
Sk Umar Ali
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917180176
|
|
SkUmarAli
|
()
|
|
5
|
Binjharpur
|
OR-20-003-006-002/39123
(Sasanda)
|
2420003006NRG23120420220002298
|
13/04/2022
|
GAYATRI BARALA
|
2420003006WL0000268
|
GAYATRI BARALA
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917180168
|
|
GAYATRIBARALA
|
()
|
|
6
|
Binjharpur
|
OR-20-003-006-002/5968
(Sasanda)
|
2420003006NRG23120420220003095
|
13/04/2022
|
Bishnu Nayak
|
2420003006WL0000382
|
Bishnu Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917180167
|
|
BishnuNayak
|
()
|
|
7
|
Binjharpur
|
OR-20-003-006-002/5969
(Sasanda)
|
2420003006NRG23120420220002297
|
13/04/2022
|
SUBHASHREE DAS
|
2420003006WL0000267
|
SUBHASHREE DAS
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917180174
|
|
SUBHASHREEDAS
|
()
|
|
8
|
Binjharpur
|
OR-20-003-006-002/6014
(Sasanda)
|
2420003006NRG23120420220002299
|
13/04/2022
|
Gitanjali Nayak
|
2420003006WL0000269
|
Gitanjali Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917180173
|
|
GitanjaliNayak
|
()
|
|
9
|
Binjharpur
|
OR-20-003-006-003/38817
(Sasanda)
|
2420003006NRG23120420220003096
|
13/04/2022
|
Achyutananda Dash
|
2420003006WL0000382
|
Achyutananda Dash
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917180166
|
|
AchyutanandaDash
|
()
|
|
10
|
Binjharpur
|
OR-20-003-006-003/39059
(Sasanda)
|
2420003006NRG23120420220002296
|
13/04/2022
|
Ramesh Das
|
2420003006WL0000266
|
Ramesh Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917180171
|
|
RameshDas
|
()
|
|
11
|
Binjharpur
|
OR-20-003-006-003/39184
(Sasanda)
|
2420003006NRG23120420220002300
|
13/04/2022
|
MAMATAMAYI DHAL
|
2420003006WL0000269
|
MAMATAMAYI DHAL
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917180169
|
|
MAMATAMAYIDHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|