|
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-20-003-012-001/12628
(Bangara)
|
2420003000NRG23180620220185717
|
18/06/2022
|
Biswamber khandual
|
2420003WL0013004
|
Biswamber khandual
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518143165
|
|
Biswamberkhandual
|
()
|
|
2
|
Binjharpur
|
OR-20-003-012-001/12671
(Bangara)
|
2420003000NRG23180620220185718
|
18/06/2022
|
Sankar Rout
|
2420003WL0013004
|
Sankar Rout
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518143164
|
|
SankarRout
|
()
|
|
3
|
Binjharpur
|
OR-20-003-012-001/12852
(Bangara)
|
2420003000NRG23180620220185720
|
18/06/2022
|
Basanti Nayak
|
2420003WL0013004
|
Basanti Nayak
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518143166
|
|
BasantiNayak
|
()
|
|
4
|
Binjharpur
|
OR-20-003-012-001/12899
(Bangara)
|
2420003000NRG23180620220185722
|
18/06/2022
|
Bijay Nayak
|
2420003WL0013004
|
Bijay Nayak
|
00048
|
BKID0005109
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518143178
|
|
BijayNayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-012-001/12517
(Bangara)
|
2420003000NRG23180620220185707
|
18/06/2022
|
NIRANJAN MALIK
|
2420003WL0013004
|
NIRANJAN MALIK
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518143175
|
|
MR NIRANJAN MALIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-012-001/12592
(Bangara)
|
2420003000NRG23180620220185714
|
18/06/2022
|
Jhunulata Malik
|
2420003WL0013004
|
Jhunulata Malik
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518143177
|
|
MRS JHUNULATA MALIK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-012-001/12628
(Bangara)
|
2420003000NRG23180620220185716
|
18/06/2022
|
Nirupama Khandual
|
2420003WL0013004
|
Nirupama Khandual
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518143176
|
|
MRS NIRUPAMA KHANDUAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-012-001/12420
(Bangara)
|
2420003000NRG23180620220185701
|
18/06/2022
|
Ajay Malik
|
2420003WL0013004
|
Ajay Malik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518143170
|
|
AjayMalik
|
()
|
|
9
|
Binjharpur
|
OR-20-003-012-001/12443
(Bangara)
|
2420003000NRG23180620220185703
|
18/06/2022
|
BIDYADHAR KUANRA
|
2420003WL0013004
|
BIDYADHAR KUANRA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518143168
|
|
BIDYADHARKUANRA
|
()
|
|
10
|
Binjharpur
|
OR-20-003-012-001/12517
(Bangara)
|
2420003000NRG23180620220185708
|
18/06/2022
|
BINITA MALIK
|
2420003WL0013004
|
BINITA MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518143172
|
|
BINITAMALIK
|
()
|
|
11
|
Binjharpur
|
OR-20-003-012-001/12517
(Bangara)
|
2420003000NRG23180620220185706
|
18/06/2022
|
Raghunath malik
|
2420003WL0013004
|
Raghunath malik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518143173
|
|
Raghunathmalik
|
()
|
|
12
|
Binjharpur
|
OR-20-003-012-001/12521
(Bangara)
|
2420003000NRG23180620220185709
|
18/06/2022
|
Endramani Behera
|
2420003WL0013004
|
Endramani Behera
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518143169
|
|
EndramaniBehera
|
()
|
|
13
|
Binjharpur
|
OR-20-003-012-001/12852
(Bangara)
|
2420003000NRG23180620220185719
|
18/06/2022
|
Nirakar Nayak
|
2420003WL0013004
|
Nirakar Nayak
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518143171
|
|
NirakarNayak
|
()
|
|
14
|
Binjharpur
|
OR-20-003-012-001/12899
(Bangara)
|
2420003000NRG23180620220185723
|
18/06/2022
|
Ahalaya Nayak
|
2420003WL0013004
|
Ahalaya Nayak
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518143167
|
|
AhalayaNayak
|
()
|
|
15
|
Binjharpur
|
OR-20-003-012-001/12899
(Bangara)
|
2420003000NRG23180620220185724
|
18/06/2022
|
Signidharani Naak
|
2420003WL0013004
|
Signidharani Naak
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2518143174
|
|
SignidharaniNaak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|