|
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-20-003-013-002/14815
(Jari)
|
2420003013NRG23200520220057949
|
20/05/2022
|
Arnapurna Dhal
|
2420003013WL0005847
|
Arnapurna Dhal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593966775
|
|
MISS ANNAPURNA DHAL
|
()
|
|
2
|
Binjharpur
|
OR-20-003-013-002/14815
(Jari)
|
2420003013NRG23200520220057948
|
20/05/2022
|
Arundhati Dha
|
2420003013WL0005847
|
Arundhati Dha
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593966781
|
|
MISS ARUNDHATI DHAL
|
()
|
|
3
|
Binjharpur
|
OR-20-003-013-002/14815
(Jari)
|
2420003013NRG23200520220057947
|
20/05/2022
|
Jayanti Dhal
|
2420003013WL0005847
|
Jayanti Dhal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593966776
|
|
MRS JAYANTI DHAL
|
()
|
|
4
|
Binjharpur
|
OR-20-003-013-002/14973
(Jari)
|
2420003013NRG23200520220057963
|
20/05/2022
|
Guru Charan Samal
|
2420003013WL0005847
|
Guru Charan Samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593966777
|
|
MR GURUCHARAN SAMAL
|
()
|
|
5
|
Binjharpur
|
OR-20-003-013-002/15013
(Jari)
|
2420003013NRG23200520220057967
|
20/05/2022
|
Rajani Kanta Dhal
|
2420003013WL0005847
|
Rajani Kanta Dhal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593966784
|
|
MR RAJANIKANTA DHAL
|
()
|
|
6
|
Binjharpur
|
OR-20-003-013-002/15037
(Jari)
|
2420003013NRG23200520220057970
|
20/05/2022
|
Balaram Dhal
|
2420003013WL0005847
|
Balaram Dhal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593966780
|
|
MR BALARAM DHAL
|
()
|
|
7
|
Binjharpur
|
OR-20-003-013-002/15042
(Jari)
|
2420003013NRG23200520220057974
|
20/05/2022
|
Manorama Nayak
|
2420003013WL0005847
|
Manorama Nayak
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593966782
|
|
MRS MANORAMA NAYAK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-013-002/15057
(Jari)
|
2420003013NRG23200520220057976
|
20/05/2022
|
Sabitri Dhal
|
2420003013WL0005847
|
Sabitri Dhal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593966779
|
|
MRS SABITRI DHAL
|
()
|
|
9
|
Binjharpur
|
OR-20-003-013-002/15088
(Jari)
|
2420003013NRG23200520220057982
|
20/05/2022
|
MRS ARCHANA DHAL
|
2420003013WL0005847
|
MRS ARCHANA DHAL
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593966783
|
|
MRS ARCHANA DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-013-002/14815
(Jari)
|
2420003013NRG23200520220057946
|
20/05/2022
|
Abhaya kumar Dhal
|
2420003013WL0005847
|
Abhaya kumar Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593966786
|
|
AbhayakumarDhal
|
()
|
|
11
|
Binjharpur
|
OR-20-003-013-002/14953
(Jari)
|
2420003013NRG23200520220057957
|
20/05/2022
|
Managobinda Samal
|
2420003013WL0005847
|
Managobinda Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593966774
|
|
ManagobindaSamal
|
()
|
|
12
|
Binjharpur
|
OR-20-003-013-002/14966
(Jari)
|
2420003013NRG23200520220057958
|
20/05/2022
|
Usharani Dhal
|
2420003013WL0005847
|
Usharani Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593966787
|
|
UsharaniDhal
|
()
|
|
13
|
Binjharpur
|
OR-20-003-013-002/15015
(Jari)
|
2420003013NRG23200520220057969
|
20/05/2022
|
Pramila Dhal
|
2420003013WL0005847
|
Pramila Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593966778
|
|
PramilaDhal
|
()
|
|
14
|
Binjharpur
|
OR-20-003-013-002/15098
(Jari)
|
2420003013NRG23200520220057983
|
20/05/2022
|
Surendra Nayak
|
2420003013WL0005847
|
Surendra Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593966788
|
|
SurendraNayak
|
()
|
|
15
|
Binjharpur
|
OR-20-003-013-002/292999717
(Jari)
|
2420003013NRG23200520220057986
|
20/05/2022
|
Narendra Sethi
|
2420003013WL0005847
|
Narendra Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593966785
|
|
NarendraSethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|