|
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-20-003-024-006/393554
(Guhali)
|
2420003000NRG23090720220237449
|
09/07/2022
|
Lipishree Rout
|
2420003WL0016449
|
Lipishree Rout
|
00354
|
PUNB0106620
|
1554
|
1554
|
Processed
|
14/07/2022
|
|
3036453499
|
|
Lipishree Rout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-024-006/393547
(Guhali)
|
2420003000NRG23090720220237440
|
09/07/2022
|
Sudarsan Pradhan
|
2420003WL0016449
|
Sudarsan Pradhan
|
00415
|
SBIN0012064
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036453498
|
|
MR SUDARSHAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-024-006/393547
(Guhali)
|
2420003000NRG23090720220237441
|
09/07/2022
|
Monalisha Pradhan
|
2420003WL0016449
|
Monalisha Pradhan
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036453503
|
|
MS MONALISHA PRADHAN
|
()
|
|
4
|
Binjharpur
|
OR-20-003-024-006/393548
(Guhali)
|
2420003000NRG23090720220237442
|
09/07/2022
|
Sagarika Das
|
2420003WL0016449
|
Sagarika Das
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036453504
|
|
MS SAGARIKA DAS
|
()
|
|
5
|
Binjharpur
|
OR-20-003-024-006/393549
(Guhali)
|
2420003000NRG23090720220237443
|
09/07/2022
|
Tarini Mallick
|
2420003WL0016449
|
Tarini Mallick
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036453502
|
|
MS TARINI MALIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-024-006/393551
(Guhali)
|
2420003000NRG23090720220237445
|
09/07/2022
|
Joyoti Ranjan Rout
|
2420003WL0016449
|
Joyoti Ranjan Rout
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036453494
|
|
SHRI JYOTIRANJAN ROUT
|
()
|
|
7
|
Binjharpur
|
OR-20-003-024-006/393551
(Guhali)
|
2420003000NRG23090720220237444
|
09/07/2022
|
Maheswar Rout
|
2420003WL0016449
|
Maheswar Rout
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036453496
|
|
MR MAHESWAR ROUT
|
()
|
|
8
|
Binjharpur
|
OR-20-003-024-006/393552
(Guhali)
|
2420003000NRG23090720220237446
|
09/07/2022
|
Akashay Kumar Mallick
|
2420003WL0016449
|
Akashay Kumar Mallick
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036453505
|
|
MR AKSHAY KUMAR MALIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-024-006/393553
(Guhali)
|
2420003000NRG23090720220237447
|
09/07/2022
|
Nirupama Pradhan
|
2420003WL0016449
|
Nirupama Pradhan
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036453506
|
|
MS MALAYANI PRADHAN
|
()
|
|
10
|
Binjharpur
|
OR-20-003-024-006/393554
(Guhali)
|
2420003000NRG23090720220237448
|
09/07/2022
|
Nikhil Ranjan Rout
|
2420003WL0016449
|
Nikhil Ranjan Rout
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036453497
|
|
MR NIKHIL RANJAN ROUT
|
()
|
|
11
|
Binjharpur
|
OR-20-003-024-006/393555
(Guhali)
|
2420003000NRG23090720220237450
|
09/07/2022
|
Jitendra Jena
|
2420003WL0016449
|
Jitendra Jena
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036453500
|
|
MR JITENDRA JENA
|
()
|
|
12
|
Binjharpur
|
OR-20-003-024-006/393556
(Guhali)
|
2420003000NRG23090720220237452
|
09/07/2022
|
Mili Jena
|
2420003WL0016449
|
Mili Jena
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036453501
|
|
MRS MILI JENA
|
()
|
|
13
|
Binjharpur
|
OR-20-003-024-006/393556
(Guhali)
|
2420003000NRG23090720220237451
|
09/07/2022
|
Ranjan Jena
|
2420003WL0016449
|
Ranjan Jena
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036453507
|
|
MR RANJAN JENA
|
()
|
|
14
|
Binjharpur
|
OR-20-003-024-006/393557
(Guhali)
|
2420003000NRG23090720220237453
|
09/07/2022
|
Sanjib Kumar Rout
|
2420003WL0016449
|
Sanjib Kumar Rout
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036453493
|
|
MR SANJIV KUMAR ROUT
|
()
|
|
15
|
Binjharpur
|
OR-20-003-024-006/393558
(Guhali)
|
2420003000NRG23090720220237454
|
09/07/2022
|
Bubuna Jena
|
2420003WL0016449
|
Bubuna Jena
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3036453495
|
|
MR BUBUNA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|