|
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-20-003-001-003/439
(Uttangara)
|
2420003000NRG23020520220026865
|
02/05/2022
|
Suryamani Malik
|
2420003WL0003039
|
Suryamani Malik
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1176542885
|
|
SuryamaniMalik
|
()
|
|
2
|
Binjharpur
|
OR-20-003-001-003/446
(Uttangara)
|
2420003000NRG23020520220026868
|
02/05/2022
|
Bimala Lenka
|
2420003WL0003039
|
Bimala Lenka
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1176542881
|
|
BimalaLenka
|
()
|
|
3
|
Binjharpur
|
OR-20-003-001-003/446
(Uttangara)
|
2420003000NRG23020520220026869
|
02/05/2022
|
Dharmananda Lenka
|
2420003WL0003039
|
Dharmananda Lenka
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1176542883
|
|
DharmanandaLenka
|
()
|
|
4
|
Binjharpur
|
OR-20-003-001-003/460
(Uttangara)
|
2420003000NRG23020520220026870
|
02/05/2022
|
Pravat Das
|
2420003WL0003039
|
Pravat Das
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1176542886
|
|
PravatDas
|
()
|
|
5
|
Binjharpur
|
OR-20-003-001-003/466
(Uttangara)
|
2420003000NRG23020520220026873
|
02/05/2022
|
Jayanti Behera
|
2420003WL0003039
|
Jayanti Behera
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1176542890
|
|
JayantiBehera
|
()
|
|
6
|
Binjharpur
|
OR-20-003-001-003/470
(Uttangara)
|
2420003000NRG23020520220026874
|
02/05/2022
|
Ashokkumar Sahoo
|
2420003WL0003039
|
Ashokkumar Sahoo
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1176542882
|
|
AshokkumarSahoo
|
()
|
|
7
|
Binjharpur
|
OR-20-003-001-003/471
(Uttangara)
|
2420003000NRG23020520220026877
|
02/05/2022
|
Kailash chandra Pagal
|
2420003WL0003039
|
Kailash chandra Pagal
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1176542887
|
|
KailashchandraPagal
|
()
|
|
8
|
Binjharpur
|
OR-20-003-001-003/471
(Uttangara)
|
2420003000NRG23020520220026878
|
02/05/2022
|
Premalata Pagal
|
2420003WL0003039
|
Premalata Pagal
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1176542889
|
|
PremalataPagal
|
()
|
|
9
|
Binjharpur
|
OR-20-003-001-003/514
(Uttangara)
|
2420003000NRG23020520220026879
|
02/05/2022
|
MRUTYUNJOY SAHOO
|
2420003WL0003039
|
MRUTYUNJOY SAHOO
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1176542891
|
|
MRUTYUNJOYSAHOO
|
()
|
|
10
|
Binjharpur
|
OR-20-003-001-003/518
(Uttangara)
|
2420003000NRG23020520220026881
|
02/05/2022
|
Namita Nath
|
2420003WL0003039
|
Namita Nath
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1176542884
|
|
NamitaNath
|
()
|
|
11
|
Binjharpur
|
OR-20-003-001-003/519
(Uttangara)
|
2420003000NRG23020520220026882
|
02/05/2022
|
Dharanidhar Dhal
|
2420003WL0003039
|
Dharanidhar Dhal
|
00468
|
UBIN0545279
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1176542888
|
|
DharanidharDhal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|