|
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-20-003-014-001/15925
(Singhpur)
|
2420003014NRG23200520220061375
|
20/05/2022
|
Partha Sarathi Samal
|
2420003014WL0006127
|
Partha Sarathi Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594045002
|
|
MR PARTHA SARATHI SAMAL
|
()
|
|
2
|
Binjharpur
|
OR-20-003-014-001/15925
(Singhpur)
|
2420003014NRG23200520220061374
|
20/05/2022
|
Pranab Samal
|
2420003014WL0006127
|
Pranab Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594045007
|
|
MR PRANAB SAMAL
|
()
|
|
3
|
Binjharpur
|
OR-20-003-014-001/16131
(Singhpur)
|
2420003014NRG23200520220061378
|
20/05/2022
|
Bijaya Sethy
|
2420003014WL0006127
|
Bijaya Sethy
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594045006
|
|
MR BIJAYA SETHI
|
()
|
|
4
|
Binjharpur
|
OR-20-003-014-001/16288
(Singhpur)
|
2420003014NRG23200520220061380
|
20/05/2022
|
Ranjit Barik
|
2420003014WL0006127
|
Ranjit Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594045004
|
|
MR RANJIT BARIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-014-001/16303
(Singhpur)
|
2420003014NRG23200520220061382
|
20/05/2022
|
Runa Barik
|
2420003014WL0006127
|
Runa Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594045005
|
|
MRS RUNA BARIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-014-001/16891
(Singhpur)
|
2420003014NRG23200520220061388
|
20/05/2022
|
Mallika Sahoo
|
2420003014WL0006127
|
Mallika Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594045003
|
|
MR KAILASH CHANDRA SAHOO
|
()
|
|
7
|
Binjharpur
|
OR-20-003-014-001/16891
(Singhpur)
|
2420003014NRG23200520220061389
|
20/05/2022
|
Manoj Kumar sahoo
|
2420003014WL0006127
|
Manoj Kumar sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594045008
|
|
MR MANOJ KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|