|
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-20-003-018-002/21330
(Mashara)
|
2420003018NRG23190620220187989
|
20/06/2022
|
Bijaya Laxmi Rout
|
2420003018WL0013098
|
Bijaya Laxmi Rout
|
00078
|
CNRB0005614
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459030167
|
|
BijayaLaxmiRout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-018-002/21330
(Mashara)
|
2420003018NRG23190620220187990
|
20/06/2022
|
Jayanti Rout
|
2420003018WL0013098
|
Jayanti Rout
|
00415
|
SBIN0000094
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459030166
|
|
MRS JAYANTIBALA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-018-003/21725
(Mashara)
|
2420003018NRG23190620220188000
|
20/06/2022
|
Biswajit Samal
|
2420003018WL0013098
|
Biswajit Samal
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459030161
|
|
MR BISWAJIT SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-018-002/21330
(Mashara)
|
2420003018NRG23190620220187987
|
20/06/2022
|
Ramesh Rout
|
2420003018WL0013098
|
Ramesh Rout
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459030164
|
|
MR RAMESH KUMAR ROUT
|
()
|
|
5
|
Binjharpur
|
OR-20-003-018-002/21366
(Mashara)
|
2420003018NRG23190620220187991
|
20/06/2022
|
Subhasree Das
|
2420003018WL0013098
|
Subhasree Das
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459030165
|
|
MS SUBHASHREE DAS
|
()
|
|
6
|
Binjharpur
|
OR-20-003-018-002/21401
(Mashara)
|
2420003018NRG23190620220187995
|
20/06/2022
|
Ramesh jena
|
2420003018WL0013098
|
Ramesh jena
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459030162
|
|
MR RAMESH JENA
|
()
|
|
7
|
Binjharpur
|
OR-20-003-018-002/21401
(Mashara)
|
2420003018NRG23190620220187996
|
20/06/2022
|
Rashmita Jena
|
2420003018WL0013098
|
Rashmita Jena
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459030163
|
|
MRS RASMITA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|