|
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-20-003-014-001/16036
(Singhpur)
|
2420003014NRG23150920220308546
|
15/09/2022
|
Kamalakant Barik
|
2420003014WL0023517
|
Kamalakant Barik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
20/09/2022
|
|
4860372217
|
|
MR KAMALAKANT BARIK
|
()
|
|
2
|
Binjharpur
|
OR-20-003-014-001/16083
(Singhpur)
|
2420003014NRG23150920220308547
|
15/09/2022
|
DILLIP KUMAR SETHI
|
2420003014WL0023517
|
DILLIP KUMAR SETHI
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
20/09/2022
|
|
4860372221
|
|
MR DILIP KUMAR SETHI
|
()
|
|
3
|
Binjharpur
|
OR-20-003-014-001/16092
(Singhpur)
|
2420003014NRG23150920220308548
|
15/09/2022
|
Prashant Sethi
|
2420003014WL0023517
|
Prashant Sethi
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
20/09/2022
|
|
4860372220
|
|
MR PRASHANT SETHI
|
()
|
|
4
|
Binjharpur
|
OR-20-003-014-001/16131
(Singhpur)
|
2420003014NRG23150920220308549
|
15/09/2022
|
MAMATA SETHI
|
2420003014WL0023517
|
MAMATA SETHI
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
20/09/2022
|
|
4860372215
|
|
MRS MAMATA SETHI
|
()
|
|
5
|
Binjharpur
|
OR-20-003-014-001/16140
(Singhpur)
|
2420003014NRG23150920220308550
|
15/09/2022
|
KALPATARU BARIK
|
2420003014WL0023517
|
KALPATARU BARIK
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
20/09/2022
|
|
4860372216
|
|
MR KALPATARU BARIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-014-001/16215
(Singhpur)
|
2420003014NRG23150920220308552
|
15/09/2022
|
SUJIT BARIK
|
2420003014WL0023517
|
SUJIT BARIK
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
20/09/2022
|
|
4860372223
|
|
MR SUJIT BARIK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-014-001/16280
(Singhpur)
|
2420003014NRG23150920220308553
|
15/09/2022
|
NARAYAN CHANDRA BARIK
|
2420003014WL0023517
|
NARAYAN CHANDRA BARIK
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
20/09/2022
|
|
4860372214
|
|
MR NARAYAN CHANDRA BARIK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-014-001/16354
(Singhpur)
|
2420003014NRG23150920220308555
|
15/09/2022
|
ALOK BARIK
|
2420003014WL0023517
|
ALOK BARIK
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
20/09/2022
|
|
4860372213
|
|
MR ALOK BARIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-014-001/16374
(Singhpur)
|
2420003014NRG23150920220308556
|
15/09/2022
|
BICHITRA JENA
|
2420003014WL0023517
|
BICHITRA JENA
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
20/09/2022
|
|
4860372219
|
|
MR BICHITRA JENA
|
()
|
|
10
|
Binjharpur
|
OR-20-003-014-001/392685
(Singhpur)
|
2420003014NRG23150920220308558
|
15/09/2022
|
Sankarsan Barik
|
2420003014WL0023517
|
Sankarsan Barik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
20/09/2022
|
|
4860372218
|
|
MR SANKARSAN BARIK
|
()
|
|
11
|
Binjharpur
|
OR-20-003-014-001/392721
(Singhpur)
|
2420003014NRG23150920220308559
|
15/09/2022
|
Rina Barik
|
2420003014WL0023517
|
Rina Barik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
20/09/2022
|
|
4860372222
|
|
MR RINA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9768
|
9768
|
|
|
|
|
|
|
|