|
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-20-003-011-003/10990
(Chandramu)
|
2420003011NRG23120520220046678
|
13/05/2022
|
Ratikanta Samal
|
2420003011WL0004883
|
Ratikanta Samal
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373034870
|
|
RatikantaSamal
|
()
|
|
2
|
Binjharpur
|
OR-20-003-011-003/11128
(Chandramu)
|
2420003011NRG23120520220046686
|
13/05/2022
|
Bidyadhar Mohanty
|
2420003011WL0004883
|
Bidyadhar Mohanty
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373034867
|
|
BidyadharMohanty
|
()
|
|
3
|
Binjharpur
|
OR-20-003-011-003/11130
(Chandramu)
|
2420003011NRG23120520220046687
|
13/05/2022
|
Chittaranjan Behera
|
2420003011WL0004883
|
Chittaranjan Behera
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373034868
|
|
ChittaranjanBehera
|
()
|
|
4
|
Binjharpur
|
OR-20-003-011-003/11130
(Chandramu)
|
2420003011NRG23120520220046688
|
13/05/2022
|
Nihar Ranjan Behera
|
2420003011WL0004883
|
Nihar Ranjan Behera
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373034869
|
|
NiharRanjanBehera
|
()
|
|
5
|
Binjharpur
|
OR-20-003-011-003/11153
(Chandramu)
|
2420003011NRG23120520220046691
|
13/05/2022
|
Jyotiranjan Mohanty
|
2420003011WL0004883
|
Jyotiranjan Mohanty
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373034882
|
|
JyotiranjanMohanty
|
()
|
|
6
|
Binjharpur
|
OR-20-003-011-003/11220
(Chandramu)
|
2420003011NRG23120520220046692
|
13/05/2022
|
sailabala samal
|
2420003011WL0004883
|
sailabala samal
|
00089
|
CBIN0281178
|
1332
|
1332
|
Rejected
|
19/05/2022
|
|
1373034866
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-011-003/3931123
(Chandramu)
|
2420003011NRG23120520220046696
|
13/05/2022
|
SAGAR CHANDRA SAMAL
|
2420003011WL0004883
|
SAGAR CHANDRA SAMAL
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373034871
|
|
MR SAGAR CHANDRA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-011-005/11940
(Chandramu)
|
2420003011NRG23120520220046698
|
13/05/2022
|
Prashanta kumar Jena
|
2420003011WL0004883
|
Prashanta kumar Jena
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373034872
|
|
MR PRASANTA KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-011-003/10992
(Chandramu)
|
2420003011NRG23120520220046680
|
13/05/2022
|
SAISURAJ MOHANTY
|
2420003011WL0004883
|
SAISURAJ MOHANTY
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373034877
|
|
MR SAISURAJ MOHANTY
|
()
|
|
10
|
Binjharpur
|
OR-20-003-011-003/11021
(Chandramu)
|
2420003011NRG23120520220046681
|
13/05/2022
|
Bidyadhar Samal
|
2420003011WL0004883
|
Bidyadhar Samal
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373034880
|
|
MR BIDYADHAR SAMAL
|
()
|
|
11
|
Binjharpur
|
OR-20-003-011-003/11021
(Chandramu)
|
2420003011NRG23120520220046682
|
13/05/2022
|
mr sudhira samal
|
2420003011WL0004883
|
mr sudhira samal
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373034878
|
|
MR SUDHIR SAMAL
|
()
|
|
12
|
Binjharpur
|
OR-20-003-011-003/11046
(Chandramu)
|
2420003011NRG23120520220046684
|
13/05/2022
|
Ramesh chandra Sahoo
|
2420003011WL0004883
|
Ramesh chandra Sahoo
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373034876
|
|
MR RAMESH CHANDRA SAHOO
|
()
|
|
13
|
Binjharpur
|
OR-20-003-011-003/11153
(Chandramu)
|
2420003011NRG23120520220046690
|
13/05/2022
|
Sibaprasada Mohanty
|
2420003011WL0004883
|
Sibaprasada Mohanty
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373034873
|
|
MR SIBAPRASAD MOHANTY
|
()
|
|
14
|
Binjharpur
|
OR-20-003-011-003/393051
(Chandramu)
|
2420003011NRG23120520220046693
|
13/05/2022
|
ANANTA KUMAR DAS
|
2420003011WL0004883
|
ANANTA KUMAR DAS
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373034875
|
|
MR ANANTA KUMAR DASH
|
()
|
|
15
|
Binjharpur
|
OR-20-003-011-003/393051
(Chandramu)
|
2420003011NRG23120520220046694
|
13/05/2022
|
SUMITRA DAS
|
2420003011WL0004883
|
SUMITRA DAS
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373034874
|
|
MRS SUMITRA DASH
|
()
|
|
16
|
Binjharpur
|
OR-20-003-011-003/393088
(Chandramu)
|
2420003011NRG23120520220046695
|
13/05/2022
|
RABINDRA PRASAD DASH
|
2420003011WL0004883
|
RABINDRA PRASAD DASH
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373034881
|
|
MR RBINDRA PRASAD DASH
|
()
|
|
17
|
Binjharpur
|
OR-20-003-011-005/11938
(Chandramu)
|
2420003011NRG23120520220046697
|
13/05/2022
|
Pravat kumar Jena
|
2420003011WL0004883
|
Pravat kumar Jena
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373034879
|
|
MR PRAVAT KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|