|
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-20-003-001-004/1044
(Uttangara)
|
2420003000NRG23120820220279077
|
12/08/2022
|
Jitendra Mohanty
|
2420003WL0020299
|
Jitendra Mohanty
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276404451
|
|
Jitendra Mohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-001-001/3934447
(Uttangara)
|
2420003000NRG23120820220279071
|
12/08/2022
|
Ananya Nayak
|
2420003WL0020299
|
Ananya Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276404463
|
|
Ananya Nayak
|
()
|
|
3
|
Binjharpur
|
OR-20-003-001-001/3934454
(Uttangara)
|
2420003000NRG23120820220279072
|
12/08/2022
|
Akshaya Kumar Rout
|
2420003WL0020299
|
Akshaya Kumar Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276404462
|
|
Akshaya Kumar Rout
|
()
|
|
4
|
Binjharpur
|
OR-20-003-001-001/3934458
(Uttangara)
|
2420003000NRG23120820220279073
|
12/08/2022
|
Laxmikanta Muduli
|
2420003WL0020299
|
Laxmikanta Muduli
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276404461
|
|
Laxmikanta Muduli
|
()
|
|
5
|
Binjharpur
|
OR-20-003-001-001/3934458
(Uttangara)
|
2420003000NRG23120820220279074
|
12/08/2022
|
Pratima Muduli
|
2420003WL0020299
|
Pratima Muduli
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276404466
|
|
Pratima Muduli
|
()
|
|
6
|
Binjharpur
|
OR-20-003-001-001/3934459
(Uttangara)
|
2420003000NRG23120820220279076
|
12/08/2022
|
Gitanjali Malik
|
2420003WL0020299
|
Gitanjali Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276404459
|
|
Gitanjali Malik
|
()
|
|
7
|
Binjharpur
|
OR-20-003-001-001/3934459
(Uttangara)
|
2420003000NRG23120820220279075
|
12/08/2022
|
Jagdish Mallik
|
2420003WL0020299
|
Jagdish Mallik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276404457
|
|
Jagdish Mallik
|
()
|
|
8
|
Binjharpur
|
OR-20-003-001-004/1044
(Uttangara)
|
2420003000NRG23120820220279078
|
12/08/2022
|
pratikshya mohanty
|
2420003WL0020299
|
pratikshya mohanty
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276404464
|
|
pratikshya mohanty
|
()
|
|
9
|
Binjharpur
|
OR-20-003-001-004/1045
(Uttangara)
|
2420003000NRG23120820220279080
|
12/08/2022
|
Ketaki malik
|
2420003WL0020299
|
Ketaki malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276404460
|
|
Ketaki malik
|
()
|
|
10
|
Binjharpur
|
OR-20-003-001-004/1045
(Uttangara)
|
2420003000NRG23120820220279081
|
12/08/2022
|
Lokanath malik
|
2420003WL0020299
|
Lokanath malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276404455
|
|
Lokanath malik
|
()
|
|
11
|
Binjharpur
|
OR-20-003-001-004/1045
(Uttangara)
|
2420003000NRG23120820220279079
|
12/08/2022
|
Narottam Malik
|
2420003WL0020299
|
Narottam Malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276404453
|
|
Narottam Malik
|
()
|
|
12
|
Binjharpur
|
OR-20-003-001-004/1107
(Uttangara)
|
2420003000NRG23120820220279084
|
12/08/2022
|
Indumati malik
|
2420003WL0020299
|
Indumati malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276404465
|
|
Indumati malik
|
()
|
|
13
|
Binjharpur
|
OR-20-003-001-004/1107
(Uttangara)
|
2420003000NRG23120820220279083
|
12/08/2022
|
Tuna malik
|
2420003WL0020299
|
Tuna malik
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276404458
|
|
Tuna malik
|
()
|
|
14
|
Binjharpur
|
OR-20-003-001-004/1123
(Uttangara)
|
2420003000NRG23120820220279086
|
12/08/2022
|
Debaranjan Behera
|
2420003WL0020299
|
Debaranjan Behera
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276404454
|
|
Debaranjan Behera
|
()
|
|
15
|
Binjharpur
|
OR-20-003-001-004/1125
(Uttangara)
|
2420003000NRG23120820220279087
|
12/08/2022
|
DILLIP NAYAK
|
2420003WL0020299
|
DILLIP NAYAK
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276404452
|
|
DILLIP NAYAK
|
()
|
|
16
|
Binjharpur
|
OR-20-003-001-004/1125
(Uttangara)
|
2420003000NRG23120820220279088
|
12/08/2022
|
Padmabati Nayak
|
2420003WL0020299
|
Padmabati Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276404456
|
|
Padmabati Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|