|
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-20-003-014-001/15909
(Singhpur)
|
2420003000NRG23010620220098518
|
01/06/2022
|
Akshya Jena
|
2420003WL0008495
|
Akshya Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958113593
|
|
MR AKSHAY KUMAR JENA
|
()
|
|
2
|
Binjharpur
|
OR-20-003-014-001/15909
(Singhpur)
|
2420003000NRG23010620220098519
|
01/06/2022
|
Balaram Jena
|
2420003WL0008495
|
Balaram Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958113592
|
|
MR BALARAM JENA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-014-001/15970
(Singhpur)
|
2420003000NRG23010620220098524
|
01/06/2022
|
Bhabani Sankar Rout
|
2420003WL0008495
|
Bhabani Sankar Rout
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958113588
|
|
MR BHABANI SANKAR ROUT
|
()
|
|
4
|
Binjharpur
|
OR-20-003-014-001/15970
(Singhpur)
|
2420003000NRG23010620220098523
|
01/06/2022
|
Pramod Kumar Rout
|
2420003WL0008495
|
Pramod Kumar Rout
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958113591
|
|
MR PRAMAD KUMAR ROUT
|
()
|
|
5
|
Binjharpur
|
OR-20-003-014-001/15984
(Singhpur)
|
2420003000NRG23010620220098525
|
01/06/2022
|
Lokanath Jena
|
2420003WL0008495
|
Lokanath Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958113587
|
|
MR BIKRAM BEURIA
|
()
|
|
6
|
Binjharpur
|
OR-20-003-014-001/16033
(Singhpur)
|
2420003000NRG23010620220098528
|
01/06/2022
|
Kanakalata Jena
|
2420003WL0008495
|
Kanakalata Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958113590
|
|
MRS KANAKALATA JENA
|
()
|
|
7
|
Binjharpur
|
OR-20-003-014-001/16033
(Singhpur)
|
2420003000NRG23010620220098526
|
01/06/2022
|
Tapan Jena
|
2420003WL0008495
|
Tapan Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958113589
|
|
MRS URMILA SAHOO
|
()
|
|
8
|
Binjharpur
|
OR-20-003-014-001/16033
(Singhpur)
|
2420003000NRG23010620220098527
|
01/06/2022
|
Tulasi Jena
|
2420003WL0008495
|
Tulasi Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958113584
|
|
MRS TULASI JENA
|
()
|
|
9
|
Binjharpur
|
OR-20-003-014-001/16121
(Singhpur)
|
2420003000NRG23010620220098529
|
01/06/2022
|
Ashok Kumar Beuria
|
2420003WL0008495
|
Ashok Kumar Beuria
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958113582
|
|
MR ASHOK KUMAR BEURIA
|
()
|
|
10
|
Binjharpur
|
OR-20-003-014-001/16130
(Singhpur)
|
2420003000NRG23010620220098531
|
01/06/2022
|
Nirmala Jena
|
2420003WL0008495
|
Nirmala Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958113581
|
|
MR NIRMAL KUMAR JENA
|
()
|
|
11
|
Binjharpur
|
OR-20-003-014-001/392675
(Singhpur)
|
2420003000NRG23010620220098535
|
01/06/2022
|
Tripati Beuria
|
2420003WL0008495
|
Tripati Beuria
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958113585
|
|
MR TRIPATI BEURIA
|
()
|
|
12
|
Binjharpur
|
OR-20-003-014-001/392723
(Singhpur)
|
2420003000NRG23010620220098536
|
01/06/2022
|
Basanta Kumar Beuria
|
2420003WL0008495
|
Basanta Kumar Beuria
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958113594
|
|
MR BASANTA BEURIA
|
()
|
|
13
|
Binjharpur
|
OR-20-003-014-001/392723
(Singhpur)
|
2420003000NRG23010620220098537
|
01/06/2022
|
Tapas Beuria
|
2420003WL0008495
|
Tapas Beuria
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958113580
|
|
MR TAPAS BEURIA
|
()
|
|
14
|
Binjharpur
|
OR-20-003-014-001/392761
(Singhpur)
|
2420003000NRG23010620220098538
|
01/06/2022
|
Mr. Dibyaranjan Beuria
|
2420003WL0008495
|
Mr. Dibyaranjan Beuria
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958113583
|
|
MR DIBYARANJAN BEURIA
|
()
|
|
15
|
Binjharpur
|
OR-20-003-014-001/392763
(Singhpur)
|
2420003000NRG23010620220098539
|
01/06/2022
|
Rajesh Kumar Beuria
|
2420003WL0008495
|
Rajesh Kumar Beuria
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958113586
|
|
MR RAJESH KUMAR BEURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
16
|
Binjharpur
|
OR-20-003-014-001/16262
(Singhpur)
|
2420003000NRG23010620220098533
|
01/06/2022
|
Suresh Kumar Beuria
|
2420003WL0008495
|
Suresh Kumar Beuria
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958113595
|
|
SureshKumarBeuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|