|
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-20-003-012-001/12523
(Bangara)
|
2420003000NRG23310120230498602
|
31/01/2023
|
SOBHAGYA SAMAL
|
2420003WL0041225
|
SOBHAGYA SAMAL
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123904021
|
|
SOBHAGYA SAMAL
|
()
|
|
2
|
Binjharpur
|
OR-20-003-012-001/12817
(Bangara)
|
2420003000NRG23310120230498612
|
31/01/2023
|
Bharati Sahoo
|
2420003WL0041225
|
Bharati Sahoo
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123904024
|
|
Bharati Sahoo
|
()
|
|
3
|
Binjharpur
|
OR-20-003-012-001/12936
(Bangara)
|
2420003000NRG23310120230498616
|
31/01/2023
|
Sudersana Rout
|
2420003WL0041225
|
Sudersana Rout
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123904022
|
|
Sudersana Rout
|
()
|
|
4
|
Binjharpur
|
OR-20-003-012-001/13031
(Bangara)
|
2420003000NRG23310120230498621
|
31/01/2023
|
Bipin Kumar Sahoo
|
2420003WL0041225
|
Bipin Kumar Sahoo
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123904023
|
|
Bipin Kumar Sahoo
|
()
|
|
5
|
Binjharpur
|
OR-20-003-012-002/13171
(Bangara)
|
2420003000NRG23310120230498649
|
31/01/2023
|
Subas Mallick
|
2420003WL0041225
|
Subas Mallick
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123904032
|
|
Subas Mallick
|
()
|
|
6
|
Binjharpur
|
OR-20-003-012-002/13387
(Bangara)
|
2420003000NRG23310120230498668
|
31/01/2023
|
Sailabala Biswal
|
2420003WL0041225
|
Sailabala Biswal
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123904031
|
|
Sailabala Biswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-012-001/12455
(Bangara)
|
2420003000NRG23310120230498596
|
31/01/2023
|
Sanatana Rout
|
2420003WL0041225
|
Sanatana Rout
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123904025
|
|
MR SANATANA ROUT
|
()
|
|
8
|
Binjharpur
|
OR-20-003-012-001/12523
(Bangara)
|
2420003000NRG23310120230498601
|
31/01/2023
|
KALAYANI SAMAL
|
2420003WL0041225
|
KALAYANI SAMAL
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123904027
|
|
MISS KALYANI SAMAL
|
()
|
|
9
|
Binjharpur
|
OR-20-003-012-001/12527
(Bangara)
|
2420003000NRG23310120230498603
|
31/01/2023
|
Gobinda Chandra Das
|
2420003WL0041225
|
Gobinda Chandra Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123904026
|
|
MR GOBINDA CHANDRA DAS
|
()
|
|
10
|
Binjharpur
|
OR-20-003-012-001/393613
(Bangara)
|
2420003000NRG23310120230498640
|
31/01/2023
|
Bijaya Sahoo
|
2420003WL0041225
|
Bijaya Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123904029
|
|
MR BIJAYA KUMAR SAHOO
|
()
|
|
11
|
Binjharpur
|
OR-20-003-012-001/393613
(Bangara)
|
2420003000NRG23310120230498643
|
31/01/2023
|
Nirmala Sahoo
|
2420003WL0041225
|
Nirmala Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123904028
|
|
MRS NIRMALA SAHU
|
()
|
|
12
|
Binjharpur
|
OR-20-003-012-002/393540
(Bangara)
|
2420003000NRG23310120230498673
|
31/01/2023
|
Liptimayi Biswal
|
2420003WL0041225
|
Liptimayi Biswal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123904033
|
|
MISS LIPTIMAYI BISHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-012-001/12675
(Bangara)
|
2420003000NRG23310120230498606
|
31/01/2023
|
Sankarsan Pagala
|
2420003WL0041225
|
Sankarsan Pagala
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123904030
|
|
Sankarsan Pagala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|