|
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-20-003-012-001/12657
(Bangara)
|
2420003000NRG23180620220184648
|
18/06/2022
|
Chandrakanti Natha
|
2420003WL0012956
|
Chandrakanti Natha
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515375935
|
|
ChandrakantiNatha
|
()
|
|
2
|
Binjharpur
|
OR-20-003-012-001/393350
(Bangara)
|
2420003000NRG23180620220184655
|
18/06/2022
|
Madhusmita Biswal
|
2420003WL0012956
|
Madhusmita Biswal
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515375936
|
|
MadhusmitaBiswal
|
()
|
|
3
|
Binjharpur
|
OR-20-003-012-001/393350
(Bangara)
|
2420003000NRG23180620220184653
|
18/06/2022
|
Prabhat Biswal
|
2420003WL0012956
|
Prabhat Biswal
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515375937
|
|
PrabhatBiswal
|
()
|
|
4
|
Binjharpur
|
OR-20-003-012-001/393353
(Bangara)
|
2420003000NRG23180620220184657
|
18/06/2022
|
Dillip Kumar Biswal
|
2420003WL0012956
|
Dillip Kumar Biswal
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515375934
|
|
DillipKumarBiswal
|
()
|
|
5
|
Binjharpur
|
OR-20-003-012-002/13292
(Bangara)
|
2420003000NRG23180620220184664
|
18/06/2022
|
Bipin Bhuyna
|
2420003WL0012956
|
Bipin Bhuyna
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515375946
|
|
BipinBhuyna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-012-001/12802
(Bangara)
|
2420003000NRG23180620220184651
|
18/06/2022
|
MONALISA BISWAL
|
2420003WL0012956
|
MONALISA BISWAL
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515375942
|
|
MRS MONALISA BISWAL
|
()
|
|
7
|
Binjharpur
|
OR-20-003-012-001/12903
(Bangara)
|
2420003000NRG23180620220184652
|
18/06/2022
|
Senehalata Khanduala
|
2420003WL0012956
|
Senehalata Khanduala
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515375940
|
|
MRS SNEHALATA KHANDUAL
|
()
|
|
8
|
Binjharpur
|
OR-20-003-012-001/393350
(Bangara)
|
2420003000NRG23180620220184656
|
18/06/2022
|
Prasannajit Biswal
|
2420003WL0012956
|
Prasannajit Biswal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515375944
|
|
MR PRASANJIT BISWAL
|
()
|
|
9
|
Binjharpur
|
OR-20-003-012-001/393353
(Bangara)
|
2420003000NRG23180620220184659
|
18/06/2022
|
Banalata Biswal
|
2420003WL0012956
|
Banalata Biswal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515375943
|
|
MISS BANALATA BISWAL
|
()
|
|
10
|
Binjharpur
|
OR-20-003-012-002/13368
(Bangara)
|
2420003000NRG23180620220184668
|
18/06/2022
|
KISHORE Biswal
|
2420003WL0012956
|
KISHORE Biswal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515375941
|
|
MR KISHORE BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-012-001/12802
(Bangara)
|
2420003000NRG23180620220184650
|
18/06/2022
|
Jyotsnarani biswal
|
2420003WL0012956
|
Jyotsnarani biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515375938
|
|
Jyotsnaranibiswal
|
()
|
|
12
|
Binjharpur
|
OR-20-003-012-001/12802
(Bangara)
|
2420003000NRG23180620220184649
|
18/06/2022
|
Sita Biswal
|
2420003WL0012956
|
Sita Biswal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515375939
|
|
SitaBiswal
|
()
|
|
13
|
Binjharpur
|
OR-20-003-012-002/13368
(Bangara)
|
2420003000NRG23180620220184666
|
18/06/2022
|
BHAGABATI BISWAL
|
2420003WL0012956
|
BHAGABATI BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515375945
|
|
BHAGABATIBISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|