|
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-20-003-014-001/16435
(Singhpur)
|
2420003014NRG23040520220028624
|
04/05/2022
|
Prabhasini Dhala
|
2420003014WL0003195
|
Prabhasini Dhala
|
00415
|
SBIN0013594
|
222
|
222
|
Processed
|
14/05/2022
|
|
1224732192
|
|
MRS PRAVASINI DHAL
|
()
|
|
2
|
Binjharpur
|
OR-20-003-014-001/16464
(Singhpur)
|
2420003014NRG23040520220028625
|
04/05/2022
|
Tapan Kumar Behuria
|
2420003014WL0003196
|
Tapan Kumar Behuria
|
00415
|
SBIN0013594
|
222
|
222
|
Processed
|
14/05/2022
|
|
1224732193
|
|
MR TAPAN KUMAR BEURIA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-014-001/16661
(Singhpur)
|
2420003014NRG23040520220028628
|
04/05/2022
|
Minarani Biswal
|
2420003014WL0003199
|
Minarani Biswal
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
14/05/2022
|
|
1224732194
|
|
MRS MINARANI BISWAL
|
()
|
|
4
|
Binjharpur
|
OR-20-003-014-001/16661
(Singhpur)
|
2420003014NRG23040520220028629
|
04/05/2022
|
Nirupama Biswal
|
2420003014WL0003199
|
Nirupama Biswal
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
14/05/2022
|
|
1224732195
|
|
MRS NIRUPAMA BISWAL
|
()
|
|
5
|
Binjharpur
|
OR-20-003-014-001/16846
(Singhpur)
|
2420003014NRG23040520220028631
|
04/05/2022
|
Bigneswar Behera
|
2420003014WL0003200
|
Bigneswar Behera
|
00415
|
SBIN0013594
|
222
|
222
|
Processed
|
14/05/2022
|
|
1224732197
|
|
MR BIGNESWAR BEHERA
|
()
|
|
6
|
Binjharpur
|
OR-20-003-014-001/16846
(Singhpur)
|
2420003014NRG23040520220028632
|
04/05/2022
|
Kalpana Behera
|
2420003014WL0003200
|
Kalpana Behera
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
14/05/2022
|
|
1224732198
|
|
MRS KALPANA BEHERA
|
()
|
|
7
|
Binjharpur
|
OR-20-003-014-001/16846
(Singhpur)
|
2420003014NRG23040520220028630
|
04/05/2022
|
Surendra Behera
|
2420003014WL0003200
|
Surendra Behera
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
14/05/2022
|
|
1224732191
|
|
MR SURENDRA BEHERA
|
()
|
|
8
|
Binjharpur
|
OR-20-003-014-001/392769
(Singhpur)
|
2420003014NRG23040520220028627
|
04/05/2022
|
Ms. Premalata Behera
|
2420003014WL0003198
|
Ms. Premalata Behera
|
00415
|
SBIN0013594
|
444
|
444
|
Processed
|
14/05/2022
|
|
1224732196
|
|
MRS PREMALATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|