|
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-20-003-010-003/38393
(Ranapur)
|
2420003000NRG23130420220004620
|
13/04/2022
|
Gyanaranjan Puhan
|
2420003WL0000551
|
Gyanaranjan Puhan
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916718950
|
|
MR GYANA RANJAN PUHAN
|
()
|
|
2
|
Binjharpur
|
OR-20-003-010-003/38533
(Ranapur)
|
2420003000NRG23130420220004622
|
13/04/2022
|
Sasmita Pati
|
2420003WL0000551
|
Sasmita Pati
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916718952
|
|
MRS SASHMITA PATI
|
()
|
|
3
|
Binjharpur
|
OR-20-003-010-003/38667
(Ranapur)
|
2420003000NRG23130420220004626
|
13/04/2022
|
Nihar Ranjan Sahoo
|
2420003WL0000551
|
Nihar Ranjan Sahoo
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916718954
|
|
MR NIHAR RANJAN SAHOO
|
()
|
|
4
|
Binjharpur
|
OR-20-003-010-003/38667
(Ranapur)
|
2420003000NRG23130420220004624
|
13/04/2022
|
Rajanigandha Sahoo
|
2420003WL0000551
|
Rajanigandha Sahoo
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916718951
|
|
MRS RAJANIGANDHA SAHOO
|
()
|
|
5
|
Binjharpur
|
OR-20-003-010-003/38686
(Ranapur)
|
2420003000NRG23130420220004627
|
13/04/2022
|
Pradeep Sahoo
|
2420003WL0000551
|
Pradeep Sahoo
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916718948
|
|
MR PRADIP SAHU
|
()
|
|
6
|
Binjharpur
|
OR-20-003-010-003/38717
(Ranapur)
|
2420003000NRG23130420220004628
|
13/04/2022
|
HAMALATA SAMAL
|
2420003WL0000551
|
HAMALATA SAMAL
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916718953
|
|
MRS HAMALATA SAMAL
|
()
|
|
7
|
Binjharpur
|
OR-20-003-010-003/38717
(Ranapur)
|
2420003000NRG23130420220004630
|
13/04/2022
|
KAILASH CHANDRA SAMAL
|
2420003WL0000551
|
KAILASH CHANDRA SAMAL
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916718955
|
|
MR KAILASH CHANDRA SAMAL
|
()
|
|
8
|
Binjharpur
|
OR-20-003-010-003/38717
(Ranapur)
|
2420003000NRG23130420220004629
|
13/04/2022
|
KALING KISHORE SAMAL
|
2420003WL0000551
|
KALING KISHORE SAMAL
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916718949
|
|
MR KALINGA KISHORE SAMAL
|
()
|
|
9
|
Binjharpur
|
OR-20-003-010-003/38748
(Ranapur)
|
2420003000NRG23130420220004631
|
13/04/2022
|
Rangalata Dash
|
2420003WL0000551
|
Rangalata Dash
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916718947
|
|
MRS RANGALATA DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|