|
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-20-003-015-002/17223
(Oleichandanpur)
|
2420003000NRG23060920220300586
|
06/09/2022
|
LILABATI PADHIHARI
|
2420003WL0022522
|
LILABATI PADHIHARI
|
00220
|
UCBA0RRBKGB
|
1554
|
1554
|
Rejected
|
12/09/2022
|
|
4649803988
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-015-001/17724
(Oleichandanpur)
|
2420003000NRG23060920220300575
|
06/09/2022
|
Rekha Malik
|
2420003WL0022522
|
Rekha Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4649803990
|
|
MRS REKHA MALIK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-015-002/17107
(Oleichandanpur)
|
2420003000NRG23060920220300581
|
06/09/2022
|
NIRANJAN DAS
|
2420003WL0022522
|
NIRANJAN DAS
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4649803987
|
|
MR NIRANJAN DAS
|
()
|
|
4
|
Binjharpur
|
OR-20-003-015-002/17184
(Oleichandanpur)
|
2420003000NRG23060920220300582
|
06/09/2022
|
Narahari Nayak
|
2420003WL0022522
|
Narahari Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4649803991
|
|
MR NARAHARI NAYAK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-015-002/17184
(Oleichandanpur)
|
2420003000NRG23060920220300583
|
06/09/2022
|
Prasarna Nayak
|
2420003WL0022522
|
Prasarna Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4649803992
|
|
MR PRASANNA KUMAR NAYAK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-015-002/17187
(Oleichandanpur)
|
2420003000NRG23060920220300584
|
06/09/2022
|
Ahalya Rana
|
2420003WL0022522
|
Ahalya Rana
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4649803986
|
|
MRS AHALYA RANA
|
()
|
|
7
|
Binjharpur
|
OR-20-003-015-002/17448
(Oleichandanpur)
|
2420003000NRG23060920220300589
|
06/09/2022
|
Sanghamitra Nayak
|
2420003WL0022522
|
Sanghamitra Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4649803989
|
|
MRS SANGHAMITRA NAYAK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-015-002/393322
(Oleichandanpur)
|
2420003000NRG23060920220300591
|
06/09/2022
|
Padmabati Padihari
|
2420003WL0022522
|
Padmabati Padihari
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4649803985
|
|
MRS PADMABATI PADHIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-015-001/17738
(Oleichandanpur)
|
2420003000NRG23060920220300576
|
06/09/2022
|
KANAKALATA DAS
|
2420003WL0022522
|
KANAKALATA DAS
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4649803981
|
|
KANAKALATA DAS
|
()
|
|
10
|
Binjharpur
|
OR-20-003-015-001/17770
(Oleichandanpur)
|
2420003000NRG23060920220300577
|
06/09/2022
|
Jharana Mallik
|
2420003WL0022522
|
Jharana Mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4649803983
|
|
Jharana Mallik
|
()
|
|
11
|
Binjharpur
|
OR-20-003-015-001/17817
(Oleichandanpur)
|
2420003000NRG23060920220300578
|
06/09/2022
|
Sima Mallik
|
2420003WL0022522
|
Sima Mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4649803984
|
|
Sima Mallik
|
()
|
|
12
|
Binjharpur
|
OR-20-003-015-002/17222
(Oleichandanpur)
|
2420003000NRG23060920220300585
|
06/09/2022
|
Lokanath Samal
|
2420003WL0022522
|
Lokanath Samal
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4649803980
|
|
Lokanath Samal
|
()
|
|
13
|
Binjharpur
|
OR-20-003-015-002/17249
(Oleichandanpur)
|
2420003000NRG23060920220300587
|
06/09/2022
|
Nityananda Padhihari
|
2420003WL0022522
|
Nityananda Padhihari
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4649803979
|
|
Nityananda Padhihari
|
()
|
|
14
|
Binjharpur
|
OR-20-003-015-002/17394
(Oleichandanpur)
|
2420003000NRG23060920220300588
|
06/09/2022
|
Srikanta Das
|
2420003WL0022522
|
Srikanta Das
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4649803982
|
|
Srikanta Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|