|
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-20-003-021-001/28284
(Aunri)
|
2420003021NRG23250520220072989
|
25/05/2022
|
Surekha Mishra
|
2420003021WL0006987
|
Surekha Mishra
|
00168
|
ICIC0000592
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879654572
|
|
SurekhaMishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-021-001/28121
(Aunri)
|
2420003021NRG23250520220072969
|
25/05/2022
|
Binod malik
|
2420003021WL0006987
|
Binod malik
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879654585
|
|
MR VINOD MALLIK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-021-001/28157
(Aunri)
|
2420003021NRG23250520220072973
|
25/05/2022
|
Nirmala mahanty
|
2420003021WL0006987
|
Nirmala mahanty
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879654586
|
|
MRS NIRMALA MAHANTY
|
()
|
|
4
|
Binjharpur
|
OR-20-003-021-001/28268
(Aunri)
|
2420003021NRG23250520220072986
|
25/05/2022
|
Sukanti Mishra
|
2420003021WL0006987
|
Sukanti Mishra
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879654587
|
|
MRS SUKANTI MISHRA
|
()
|
|
5
|
Binjharpur
|
OR-20-003-021-001/28306
(Aunri)
|
2420003021NRG23250520220072991
|
25/05/2022
|
smita rani sahu
|
2420003021WL0006987
|
smita rani sahu
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879654583
|
|
MRS SMITARANI SAHU
|
()
|
|
6
|
Binjharpur
|
OR-20-003-021-001/28306
(Aunri)
|
2420003021NRG23250520220072990
|
25/05/2022
|
Sures Kumar Sahu
|
2420003021WL0006987
|
Sures Kumar Sahu
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879654584
|
|
MR SURESH KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-021-001/28035
(Aunri)
|
2420003021NRG23250520220072961
|
25/05/2022
|
Kartika Malik
|
2420003021WL0006987
|
Kartika Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879654582
|
|
KartikaMalik
|
()
|
|
8
|
Binjharpur
|
OR-20-003-021-001/28035
(Aunri)
|
2420003021NRG23250520220072962
|
25/05/2022
|
Pratap ku mallik
|
2420003021WL0006987
|
Pratap ku mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879654581
|
|
Pratapkumallik
|
()
|
|
9
|
Binjharpur
|
OR-20-003-021-001/28069
(Aunri)
|
2420003021NRG23250520220072963
|
25/05/2022
|
Khageswar malik
|
2420003021WL0006987
|
Khageswar malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879654578
|
|
Khageswarmalik
|
()
|
|
10
|
Binjharpur
|
OR-20-003-021-001/28078
(Aunri)
|
2420003021NRG23250520220072964
|
25/05/2022
|
Snehalata Rout
|
2420003021WL0006987
|
Snehalata Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879654576
|
|
SnehalataRout
|
()
|
|
11
|
Binjharpur
|
OR-20-003-021-001/28132
(Aunri)
|
2420003021NRG23250520220072970
|
25/05/2022
|
Rama Malik
|
2420003021WL0006987
|
Rama Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879654579
|
|
RamaMalik
|
()
|
|
12
|
Binjharpur
|
OR-20-003-021-001/28182
(Aunri)
|
2420003021NRG23250520220072978
|
25/05/2022
|
Sudersana Malik
|
2420003021WL0006987
|
Sudersana Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879654573
|
|
SudersanaMalik
|
()
|
|
13
|
Binjharpur
|
OR-20-003-021-001/28185
(Aunri)
|
2420003021NRG23250520220072979
|
25/05/2022
|
Akhaya Jena
|
2420003021WL0006987
|
Akhaya Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879654574
|
|
AkhayaJena
|
()
|
|
14
|
Binjharpur
|
OR-20-003-021-001/28257
(Aunri)
|
2420003021NRG23250520220072984
|
25/05/2022
|
Prashanta Mallik
|
2420003021WL0006987
|
Prashanta Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879654580
|
|
PrashantaMallik
|
()
|
|
15
|
Binjharpur
|
OR-20-003-021-001/28259
(Aunri)
|
2420003021NRG23250520220072985
|
25/05/2022
|
Sambhunatha Malik
|
2420003021WL0006987
|
Sambhunatha Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879654575
|
|
SambhunathaMalik
|
()
|
|
16
|
Binjharpur
|
OR-20-003-021-001/28339
(Aunri)
|
2420003021NRG23250520220072994
|
25/05/2022
|
Santosh Malik
|
2420003021WL0006987
|
Santosh Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879654577
|
|
SantoshMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|