|
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-20-003-010-001/10160
(Ranapur)
|
2420003000NRG23170920220310758
|
17/09/2022
|
ARNAPURNA SAHOO
|
2420003WL0023756
|
ARNAPURNA SAHOO
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906516661
|
|
ARNAPURNA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-010-001/10246
(Ranapur)
|
2420003000NRG23170920220310759
|
17/09/2022
|
Tapan Kumar Behera
|
2420003WL0023756
|
Tapan Kumar Behera
|
00415
|
SBIN0008093
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906516664
|
|
MR TAPAN KUMAR BEHERA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-010-001/10355
(Ranapur)
|
2420003000NRG23170920220310760
|
17/09/2022
|
KALPANA MALIK
|
2420003WL0023756
|
KALPANA MALIK
|
00415
|
SBIN0008093
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906516669
|
|
MR KALPANA MALIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-010-001/10429
(Ranapur)
|
2420003000NRG23170920220310763
|
17/09/2022
|
Gagan Rana
|
2420003WL0023756
|
Gagan Rana
|
00415
|
SBIN0008093
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906516665
|
|
MR GAGAN RANA
|
()
|
|
5
|
Binjharpur
|
OR-20-003-010-003/399333501
(Ranapur)
|
2420003000NRG23170920220310764
|
17/09/2022
|
PADMINI BHANJA
|
2420003WL0023756
|
PADMINI BHANJA
|
00415
|
SBIN0008093
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906516671
|
|
MRS PADMINI BHANJA
|
()
|
|
6
|
Binjharpur
|
OR-20-003-010-003/9306
(Ranapur)
|
2420003000NRG23170920220310765
|
17/09/2022
|
Bhagabati Samal
|
2420003WL0023756
|
Bhagabati Samal
|
00415
|
SBIN0008093
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906516663
|
|
MRS BHAGABATI SAMAL
|
()
|
|
7
|
Binjharpur
|
OR-20-003-010-003/9333365602
(Ranapur)
|
2420003000NRG23170920220310767
|
17/09/2022
|
ETISHREE SAMAL
|
2420003WL0023756
|
ETISHREE SAMAL
|
00415
|
SBIN0008093
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906516666
|
|
MRS ETISHREE SAMAL
|
()
|
|
8
|
Binjharpur
|
OR-20-003-010-003/9333365602
(Ranapur)
|
2420003000NRG23170920220310766
|
17/09/2022
|
SUKANTA PUHAN
|
2420003WL0023756
|
SUKANTA PUHAN
|
00415
|
SBIN0008093
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906516668
|
|
MR SUKANTA PUHANA
|
()
|
|
9
|
Binjharpur
|
OR-20-003-010-003/9451
(Ranapur)
|
2420003000NRG23170920220310768
|
17/09/2022
|
BASHANTI MALIK
|
2420003WL0023756
|
BASHANTI MALIK
|
00415
|
SBIN0008093
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906516667
|
|
MRS BASHANTI MALIK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-010-003/9551
(Ranapur)
|
2420003000NRG23170920220310769
|
17/09/2022
|
SHANTI MALIK
|
2420003WL0023756
|
SHANTI MALIK
|
00415
|
SBIN0008093
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906516670
|
|
MRS SHANTI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-010-001/10376
(Ranapur)
|
2420003000NRG23170920220310761
|
17/09/2022
|
Anirudha Das
|
2420003WL0023756
|
Anirudha Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906516672
|
|
Anirudha Das
|
()
|
|
12
|
Binjharpur
|
OR-20-003-010-001/10376
(Ranapur)
|
2420003000NRG23170920220310762
|
17/09/2022
|
Elabati Das
|
2420003WL0023756
|
Elabati Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906516673
|
|
Elabati Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-010-001/10056
(Ranapur)
|
2420003000NRG23170920220310757
|
17/09/2022
|
NAMITARANI ROUT
|
2420003WL0023756
|
NAMITARANI ROUT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906516662
|
|
NAMITARANI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|