|
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-20-003-013-001/15412
(Jari)
|
2420003000NRG23160820220282636
|
16/08/2022
|
Sridhara Das
|
2420003WL0020627
|
Sridhara Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276322605
|
|
MR SRIDHAR DAS
|
()
|
|
2
|
Binjharpur
|
OR-20-003-013-001/15419
(Jari)
|
2420003000NRG23160820220282637
|
16/08/2022
|
MR RANJIT KUMAR SAMAL
|
2420003WL0020627
|
MR RANJIT KUMAR SAMAL
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276322609
|
|
MR RANJIT KUMAR SAMAL
|
()
|
|
3
|
Binjharpur
|
OR-20-003-013-001/15419
(Jari)
|
2420003000NRG23160820220282638
|
16/08/2022
|
MRS MINATI SAMAL
|
2420003WL0020627
|
MRS MINATI SAMAL
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276322611
|
|
MRS MINATI SAMAL
|
()
|
|
4
|
Binjharpur
|
OR-20-003-013-001/15464
(Jari)
|
2420003000NRG23160820220282640
|
16/08/2022
|
Srimati Malik
|
2420003WL0020627
|
Srimati Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276322608
|
|
MRS SHRIMATI MALIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-013-001/15475
(Jari)
|
2420003000NRG23160820220282642
|
16/08/2022
|
MISS MALLI JENA
|
2420003WL0020627
|
MISS MALLI JENA
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276322610
|
|
MISS MALLI JENA
|
()
|
|
6
|
Binjharpur
|
OR-20-003-013-001/15739
(Jari)
|
2420003000NRG23160820220282645
|
16/08/2022
|
Pratap Jena
|
2420003WL0020627
|
Pratap Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276322607
|
|
MR PRATAP JENA
|
()
|
|
7
|
Binjharpur
|
OR-20-003-013-001/15856
(Jari)
|
2420003000NRG23160820220282646
|
16/08/2022
|
Anjali Mallik
|
2420003WL0020627
|
Anjali Mallik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276322606
|
|
MRS ANJALI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-013-001/15459
(Jari)
|
2420003000NRG23160820220282639
|
16/08/2022
|
Dhaneswar Mallik
|
2420003WL0020627
|
Dhaneswar Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276322600
|
|
Dhaneswar Mallik
|
()
|
|
9
|
Binjharpur
|
OR-20-003-013-001/15605
(Jari)
|
2420003000NRG23160820220282644
|
16/08/2022
|
Rabati malik
|
2420003WL0020627
|
Rabati malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276322604
|
|
Rabati malik
|
()
|
|
10
|
Binjharpur
|
OR-20-003-013-001/15605
(Jari)
|
2420003000NRG23160820220282643
|
16/08/2022
|
Sadananda Mallik
|
2420003WL0020627
|
Sadananda Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276322601
|
|
Sadananda Mallik
|
()
|
|
11
|
Binjharpur
|
OR-20-003-013-001/292999270
(Jari)
|
2420003000NRG23160820220282647
|
16/08/2022
|
Mitu Mallik
|
2420003WL0020627
|
Mitu Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276322603
|
|
Mitu Mallik
|
()
|
|
12
|
Binjharpur
|
OR-20-003-013-001/39333584
(Jari)
|
2420003000NRG23160820220282648
|
16/08/2022
|
Hemalata jena
|
2420003WL0020627
|
Hemalata jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276322602
|
|
Hemalata jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|