|
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-20-003-001-001/393400
(Uttangara)
|
2420003000NRG23240620220204238
|
27/06/2022
|
Puspsnjali Samal
|
2420003WL0014256
|
Puspsnjali Samal
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609153287
|
|
PuspsnjaliSamal
|
()
|
|
2
|
Binjharpur
|
OR-20-003-001-001/393400
(Uttangara)
|
2420003000NRG23240620220204237
|
27/06/2022
|
Sankarsan Samal
|
2420003WL0014256
|
Sankarsan Samal
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609153288
|
|
SankarsanSamal
|
()
|
|
3
|
Binjharpur
|
OR-20-003-001-001/3934412
(Uttangara)
|
2420003000NRG23240620220204241
|
27/06/2022
|
Nirajan Lenka
|
2420003WL0014256
|
Nirajan Lenka
|
00078
|
CNRB0005140
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609153289
|
|
NirajanLenka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-001-001/393405
(Uttangara)
|
2420003000NRG23240620220204240
|
27/06/2022
|
Susanta Kumar Rout Ray
|
2420003WL0014256
|
Susanta Kumar Rout Ray
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609153290
|
|
MR SUSHANTA KUMAR ROUTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-001-001/393381
(Uttangara)
|
2420003000NRG23240620220204235
|
27/06/2022
|
Manash Rout
|
2420003WL0014256
|
Manash Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609153292
|
|
ManashRout
|
()
|
|
6
|
Binjharpur
|
OR-20-003-001-001/393381
(Uttangara)
|
2420003000NRG23240620220204236
|
27/06/2022
|
Swarnalata Rout
|
2420003WL0014256
|
Swarnalata Rout
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609153297
|
|
SwarnalataRout
|
()
|
|
7
|
Binjharpur
|
OR-20-003-001-001/393402
(Uttangara)
|
2420003000NRG23240620220204239
|
27/06/2022
|
Himansu Biswal
|
2420003WL0014256
|
Himansu Biswal
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609153295
|
|
HimansuBiswal
|
()
|
|
8
|
Binjharpur
|
OR-20-003-001-001/3934412
(Uttangara)
|
2420003000NRG23240620220204242
|
27/06/2022
|
Pravati Lenka
|
2420003WL0014256
|
Pravati Lenka
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609153293
|
|
PravatiLenka
|
()
|
|
9
|
Binjharpur
|
OR-20-003-001-001/3934415
(Uttangara)
|
2420003000NRG23240620220204243
|
27/06/2022
|
Mamarani Prasad
|
2420003WL0014256
|
Mamarani Prasad
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609153294
|
|
MamaraniPrasad
|
()
|
|
10
|
Binjharpur
|
OR-20-003-001-001/3934447
(Uttangara)
|
2420003000NRG23240620220204245
|
27/06/2022
|
Ananya Nayak
|
2420003WL0014256
|
Ananya Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609153299
|
|
AnanyaNayak
|
()
|
|
11
|
Binjharpur
|
OR-20-003-001-001/3934447
(Uttangara)
|
2420003000NRG23240620220204244
|
27/06/2022
|
Asalata Nayak
|
2420003WL0014256
|
Asalata Nayak
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609153298
|
|
AsalataNayak
|
()
|
|
12
|
Binjharpur
|
OR-20-003-001-001/3934449
(Uttangara)
|
2420003000NRG23240620220204246
|
27/06/2022
|
Dasharatha Nath
|
2420003WL0014256
|
Dasharatha Nath
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609153291
|
|
DasharathaNath
|
()
|
|
13
|
Binjharpur
|
OR-20-003-001-001/3934449
(Uttangara)
|
2420003000NRG23240620220204247
|
27/06/2022
|
Gitanjali Nath
|
2420003WL0014256
|
Gitanjali Nath
|
00468
|
UBIN0545279
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609153296
|
|
GitanjaliNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|