|
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-20-003-010-003/38410
(Ranapur)
|
2420003000NRG23130420220004609
|
13/04/2022
|
Biswajit Barik
|
2420003WL0000550
|
Biswajit Barik
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916688650
|
|
MR BISWAJIT BARIK
|
()
|
|
2
|
Binjharpur
|
OR-20-003-010-003/38410
(Ranapur)
|
2420003000NRG23130420220004608
|
13/04/2022
|
Yashobanti Barik
|
2420003WL0000550
|
Yashobanti Barik
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916688645
|
|
MRS YASHOBANTI BARIK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-010-003/38551
(Ranapur)
|
2420003000NRG23130420220004614
|
13/04/2022
|
Bikram Charan Barik.
|
2420003WL0000550
|
Bikram Charan Barik.
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916688646
|
|
MR BIKRAM CHANDRA BARIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-010-003/38551
(Ranapur)
|
2420003000NRG23130420220004611
|
13/04/2022
|
Gitanjali Barik
|
2420003WL0000550
|
Gitanjali Barik
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916688654
|
|
MRS GITANJALI BARIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-010-003/38551
(Ranapur)
|
2420003000NRG23130420220004612
|
13/04/2022
|
Gurucharan barik
|
2420003WL0000550
|
Gurucharan barik
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916688649
|
|
MR GURUCHARAN BARIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-010-003/38551
(Ranapur)
|
2420003000NRG23130420220004613
|
13/04/2022
|
Manasi Barik
|
2420003WL0000550
|
Manasi Barik
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916688651
|
|
MRS MANASI BARIK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-010-003/38653
(Ranapur)
|
2420003000NRG23130420220004616
|
13/04/2022
|
Bichitrananda Sahoo
|
2420003WL0000550
|
Bichitrananda Sahoo
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916688652
|
|
MR BICHITRA NANDA SAHOO
|
()
|
|
8
|
Binjharpur
|
OR-20-003-010-003/38692
(Ranapur)
|
2420003000NRG23130420220004618
|
13/04/2022
|
BHABARABJAN DASH
|
2420003WL0000550
|
BHABARABJAN DASH
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916688647
|
|
MR BHABARANJAN DASH
|
()
|
|
9
|
Binjharpur
|
OR-20-003-010-003/38692
(Ranapur)
|
2420003000NRG23130420220004617
|
13/04/2022
|
Radhamohana Das
|
2420003WL0000550
|
Radhamohana Das
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916688653
|
|
MR RADHAMOHAN DASH
|
()
|
|
10
|
Binjharpur
|
OR-20-003-010-003/38717
(Ranapur)
|
2420003000NRG23130420220004619
|
13/04/2022
|
ANUPRABHA SAMAL
|
2420003WL0000550
|
ANUPRABHA SAMAL
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0916688648
|
|
MISS ANUPRABHA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|