|
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-20-003-014-001/15925
(Singhpur)
|
2420003014NRG23040520220029642
|
04/05/2022
|
Partha Sarathi Samal
|
2420003014WL0003292
|
Partha Sarathi Samal
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224732200
|
|
MR PARTHA SARATHI SAMAL
|
()
|
|
2
|
Binjharpur
|
OR-20-003-014-001/15925
(Singhpur)
|
2420003014NRG23040520220029641
|
04/05/2022
|
Pranab Samal
|
2420003014WL0003292
|
Pranab Samal
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224732207
|
|
MR PRANAB SAMAL
|
()
|
|
3
|
Binjharpur
|
OR-20-003-014-001/15960
(Singhpur)
|
2420003014NRG23040520220029643
|
04/05/2022
|
Niranjan Sethi
|
2420003014WL0003292
|
Niranjan Sethi
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224732202
|
|
MR NIRANJAN SETHI
|
()
|
|
4
|
Binjharpur
|
OR-20-003-014-001/15960
(Singhpur)
|
2420003014NRG23040520220029645
|
04/05/2022
|
Nirupama Sethi
|
2420003014WL0003292
|
Nirupama Sethi
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224732205
|
|
MRS NIRUPAMA SETHI
|
()
|
|
5
|
Binjharpur
|
OR-20-003-014-001/15960
(Singhpur)
|
2420003014NRG23040520220029644
|
04/05/2022
|
Rajat sethi
|
2420003014WL0003292
|
Rajat sethi
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224732208
|
|
MR RAJAT SETHI
|
()
|
|
6
|
Binjharpur
|
OR-20-003-014-001/16130
(Singhpur)
|
2420003014NRG23040520220029648
|
04/05/2022
|
Nirmala Jena
|
2420003014WL0003292
|
Nirmala Jena
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224732199
|
|
MR NIRMAL KUMAR JENA
|
()
|
|
7
|
Binjharpur
|
OR-20-003-014-001/16131
(Singhpur)
|
2420003014NRG23040520220029649
|
04/05/2022
|
Bijaya Sethy
|
2420003014WL0003292
|
Bijaya Sethy
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224732206
|
|
MR BIJAYA SETHI
|
()
|
|
8
|
Binjharpur
|
OR-20-003-014-001/16288
(Singhpur)
|
2420003014NRG23040520220029651
|
04/05/2022
|
Ranjit Barik
|
2420003014WL0003292
|
Ranjit Barik
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224732204
|
|
MR RANJIT BARIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-014-001/16303
(Singhpur)
|
2420003014NRG23040520220029653
|
04/05/2022
|
Runa Barik
|
2420003014WL0003292
|
Runa Barik
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224732203
|
|
MRS RUNA BARIK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-014-001/16891
(Singhpur)
|
2420003014NRG23040520220029657
|
04/05/2022
|
Mallika Sahoo
|
2420003014WL0003292
|
Mallika Sahoo
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224732201
|
|
MR KAILASH CHANDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|