|
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-20-003-015-001/17724
(Oleichandanpur)
|
2420003000NRG23170920220310826
|
17/09/2022
|
Rekha Malik
|
2420003WL0023761
|
Rekha Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906523159
|
|
MRS REKHA MALIK
|
()
|
|
2
|
Binjharpur
|
OR-20-003-015-002/17107
(Oleichandanpur)
|
2420003000NRG23170920220310834
|
17/09/2022
|
NIRANJAN DAS
|
2420003WL0023761
|
NIRANJAN DAS
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906523158
|
|
MR NIRANJAN DAS
|
()
|
|
3
|
Binjharpur
|
OR-20-003-015-002/17184
(Oleichandanpur)
|
2420003000NRG23170920220310835
|
17/09/2022
|
Narahari Nayak
|
2420003WL0023761
|
Narahari Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906523155
|
|
MR NARAHARI NAYAK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-015-002/17184
(Oleichandanpur)
|
2420003000NRG23170920220310836
|
17/09/2022
|
Prasarna Nayak
|
2420003WL0023761
|
Prasarna Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906523154
|
|
MR PRASANNA KUMAR NAYAK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-015-002/17187
(Oleichandanpur)
|
2420003000NRG23170920220310837
|
17/09/2022
|
Ahalya Rana
|
2420003WL0023761
|
Ahalya Rana
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906523157
|
|
MRS AHALYA RANA
|
()
|
|
6
|
Binjharpur
|
OR-20-003-015-002/17223
(Oleichandanpur)
|
2420003000NRG23170920220310839
|
17/09/2022
|
LILABATI PADHIHARI
|
2420003WL0023761
|
LILABATI PADHIHARI
|
00415
|
SBIN0013594
|
1554
|
1554
|
Rejected
|
22/09/2022
|
|
4906523161
|
No Such Account
|
|
|
|
7
|
Binjharpur
|
OR-20-003-015-002/17448
(Oleichandanpur)
|
2420003000NRG23170920220310842
|
17/09/2022
|
Sanghamitra Nayak
|
2420003WL0023761
|
Sanghamitra Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906523160
|
|
MRS SANGHAMITRA NAYAK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-015-002/393322
(Oleichandanpur)
|
2420003000NRG23170920220310844
|
17/09/2022
|
Padmabati Padihari
|
2420003WL0023761
|
Padmabati Padihari
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906523156
|
|
MRS PADMABATI PADHIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-015-001/17738
(Oleichandanpur)
|
2420003000NRG23170920220310827
|
17/09/2022
|
KANAKALATA DAS
|
2420003WL0023761
|
KANAKALATA DAS
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906523150
|
|
KANAKALATA DAS
|
()
|
|
10
|
Binjharpur
|
OR-20-003-015-001/17770
(Oleichandanpur)
|
2420003000NRG23170920220310828
|
17/09/2022
|
Jharana Mallik
|
2420003WL0023761
|
Jharana Mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906523152
|
|
Jharana Mallik
|
()
|
|
11
|
Binjharpur
|
OR-20-003-015-001/17817
(Oleichandanpur)
|
2420003000NRG23170920220310829
|
17/09/2022
|
Sima Mallik
|
2420003WL0023761
|
Sima Mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906523153
|
|
Sima Mallik
|
()
|
|
12
|
Binjharpur
|
OR-20-003-015-002/17222
(Oleichandanpur)
|
2420003000NRG23170920220310838
|
17/09/2022
|
Lokanath Samal
|
2420003WL0023761
|
Lokanath Samal
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906523149
|
|
Lokanath Samal
|
()
|
|
13
|
Binjharpur
|
OR-20-003-015-002/17249
(Oleichandanpur)
|
2420003000NRG23170920220310840
|
17/09/2022
|
Nityananda Padhihari
|
2420003WL0023761
|
Nityananda Padhihari
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906523148
|
|
Nityananda Padhihari
|
()
|
|
14
|
Binjharpur
|
OR-20-003-015-002/17394
(Oleichandanpur)
|
2420003000NRG23170920220310841
|
17/09/2022
|
Srikanta Das
|
2420003WL0023761
|
Srikanta Das
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906523151
|
|
Srikanta Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|