|
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-20-003-014-001/15966
(Singhpur)
|
2420003014NRG23160420220007484
|
16/04/2022
|
Kalpana Barik
|
2420003014WL0000859
|
Kalpana Barik
|
00177
|
IOBA0002630
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917971068
|
|
KalpanaBarik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-014-001/16507
(Singhpur)
|
2420003014NRG23160420220007320
|
16/04/2022
|
Mamtarani Sahoo
|
2420003014WL0000838
|
Mamtarani Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917971071
|
|
MRS MAMATARANI SAHOO
|
()
|
|
3
|
Binjharpur
|
OR-20-003-014-001/16576
(Singhpur)
|
2420003014NRG23160420220007321
|
16/04/2022
|
Runil Kumar sahoo
|
2420003014WL0000838
|
Runil Kumar sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917971069
|
|
MR BHARAT CHANDRA SAHOO
|
()
|
|
4
|
Binjharpur
|
OR-20-003-014-001/16783
(Singhpur)
|
2420003014NRG23160420220007322
|
16/04/2022
|
Rashmita Sahoo
|
2420003014WL0000838
|
Rashmita Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917971073
|
|
MRS RASMITA SAHOO
|
()
|
|
5
|
Binjharpur
|
OR-20-003-014-001/16822
(Singhpur)
|
2420003014NRG23160420220007323
|
16/04/2022
|
Jagannath Sahoo
|
2420003014WL0000838
|
Jagannath Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917971070
|
|
MR JAGANNATH SAHOO
|
()
|
|
6
|
Binjharpur
|
OR-20-003-014-001/16909
(Singhpur)
|
2420003014NRG23160420220007325
|
16/04/2022
|
Bhubananda Sahoo
|
2420003014WL0000838
|
Bhubananda Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917971074
|
|
MR BHUBANANANDA SAHOO
|
()
|
|
7
|
Binjharpur
|
OR-20-003-014-001/16909
(Singhpur)
|
2420003014NRG23160420220007326
|
16/04/2022
|
Rasmita Sahoo
|
2420003014WL0000838
|
Rasmita Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917971075
|
|
MRS RASMITA SAHOO
|
()
|
|
8
|
Binjharpur
|
OR-20-003-014-001/16987
(Singhpur)
|
2420003014NRG23160420220007329
|
16/04/2022
|
Banita Sahoo
|
2420003014WL0000838
|
Banita Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917971072
|
|
MRS BANITA SAHOO
|
()
|
|
9
|
Binjharpur
|
OR-20-003-014-001/16987
(Singhpur)
|
2420003014NRG23160420220007328
|
16/04/2022
|
Champa Dei
|
2420003014WL0000838
|
Champa Dei
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917971076
|
|
MRS CHAMPA DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13764
|
13764
|
|
|
|
|
|
|
|