|
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-20-003-024-006/393554
(Guhali)
|
2420003000NRG23280620220213965
|
28/06/2022
|
Lipishree Rout
|
2420003WL0014845
|
Lipishree Rout
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814833034
|
|
Lipishree Rout
|
()
|
|
2
|
Binjharpur
|
OR-20-003-024-006/393559
(Guhali)
|
2420003000NRG23280620220213971
|
28/06/2022
|
Bijay Kumar Sahoo
|
2420003WL0014845
|
Bijay Kumar Sahoo
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814833033
|
|
Bijay Kumar Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-024-006/393551
(Guhali)
|
2420003000NRG23280620220213961
|
28/06/2022
|
Joyoti Ranjan Rout
|
2420003WL0014845
|
Joyoti Ranjan Rout
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814833038
|
|
SHRI JYOTIRANJAN ROUT
|
()
|
|
4
|
Binjharpur
|
OR-20-003-024-006/393551
(Guhali)
|
2420003000NRG23280620220213960
|
28/06/2022
|
Maheswar Rout
|
2420003WL0014845
|
Maheswar Rout
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814833036
|
|
MR MAHESWAR ROUT
|
()
|
|
5
|
Binjharpur
|
OR-20-003-024-006/393552
(Guhali)
|
2420003000NRG23280620220213962
|
28/06/2022
|
Akashay Kumar Mallick
|
2420003WL0014845
|
Akashay Kumar Mallick
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814833042
|
|
MR AKSHAY KUMAR MALIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-024-006/393553
(Guhali)
|
2420003000NRG23280620220213963
|
28/06/2022
|
Nirupama Pradhan
|
2420003WL0014845
|
Nirupama Pradhan
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814833041
|
|
MS MALAYANI PRADHAN
|
()
|
|
7
|
Binjharpur
|
OR-20-003-024-006/393554
(Guhali)
|
2420003000NRG23280620220213964
|
28/06/2022
|
Nikhil Ranjan Rout
|
2420003WL0014845
|
Nikhil Ranjan Rout
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814833035
|
|
MR NIKHIL RANJAN ROUT
|
()
|
|
8
|
Binjharpur
|
OR-20-003-024-006/393555
(Guhali)
|
2420003000NRG23280620220213966
|
28/06/2022
|
Jitendra Jena
|
2420003WL0014845
|
Jitendra Jena
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814833044
|
|
MR JITENDRA JENA
|
()
|
|
9
|
Binjharpur
|
OR-20-003-024-006/393556
(Guhali)
|
2420003000NRG23280620220213968
|
28/06/2022
|
Mili Jena
|
2420003WL0014845
|
Mili Jena
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814833043
|
|
MRS MILI JENA
|
()
|
|
10
|
Binjharpur
|
OR-20-003-024-006/393556
(Guhali)
|
2420003000NRG23280620220213967
|
28/06/2022
|
Ranjan Jena
|
2420003WL0014845
|
Ranjan Jena
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814833040
|
|
MR RANJAN JENA
|
()
|
|
11
|
Binjharpur
|
OR-20-003-024-006/393557
(Guhali)
|
2420003000NRG23280620220213969
|
28/06/2022
|
Sanjib Kumar Rout
|
2420003WL0014845
|
Sanjib Kumar Rout
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814833039
|
|
MR SANJIV KUMAR ROUT
|
()
|
|
12
|
Binjharpur
|
OR-20-003-024-006/393558
(Guhali)
|
2420003000NRG23280620220213970
|
28/06/2022
|
Bubuna Jena
|
2420003WL0014845
|
Bubuna Jena
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814833037
|
|
MR BUBUNA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|