|
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-20-003-014-001/16021
(Singhpur)
|
2420003000NRG23270420220019813
|
27/04/2022
|
Surendra Beuria
|
2420003WL0002213
|
Surendra Beuria
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859307745
|
|
MR SURENDRA BEURIA
|
()
|
|
2
|
Binjharpur
|
OR-20-003-014-001/16037
(Singhpur)
|
2420003000NRG23270420220019815
|
27/04/2022
|
Jyotiranjan Behuria
|
2420003WL0002213
|
Jyotiranjan Behuria
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859307739
|
|
MR MR JYOTI RANJAN BEHURIA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-014-001/16037
(Singhpur)
|
2420003000NRG23270420220019814
|
27/04/2022
|
Priyaranjan Beuria
|
2420003WL0002213
|
Priyaranjan Beuria
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859307742
|
|
MR PRIYARANJAN BEURIA
|
()
|
|
4
|
Binjharpur
|
OR-20-003-014-001/16052
(Singhpur)
|
2420003000NRG23270420220019817
|
27/04/2022
|
Kamalini Beuria
|
2420003WL0002213
|
Kamalini Beuria
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859307746
|
|
MRS KAMALINI BEURIA
|
()
|
|
5
|
Binjharpur
|
OR-20-003-014-001/16052
(Singhpur)
|
2420003000NRG23270420220019819
|
27/04/2022
|
Rama Chandra Beuria
|
2420003WL0002213
|
Rama Chandra Beuria
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859307744
|
|
MR RAMA CHANDRA BEURIA
|
()
|
|
6
|
Binjharpur
|
OR-20-003-014-001/16052
(Singhpur)
|
2420003000NRG23270420220019818
|
27/04/2022
|
Satyaban Beuria
|
2420003WL0002213
|
Satyaban Beuria
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859307743
|
|
MR SATYABAN BEURIA
|
()
|
|
7
|
Binjharpur
|
OR-20-003-014-001/16130
(Singhpur)
|
2420003000NRG23270420220019820
|
27/04/2022
|
Nirmala Jena
|
2420003WL0002213
|
Nirmala Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859307740
|
|
MR NIRMAL KUMAR JENA
|
()
|
|
8
|
Binjharpur
|
OR-20-003-014-001/16412
(Singhpur)
|
2420003000NRG23270420220019823
|
27/04/2022
|
Benucharan Beuria
|
2420003WL0002213
|
Benucharan Beuria
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859307741
|
|
MR JNANARANJAN BEURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|