|
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-20-003-024-006/393543
(Guhali)
|
2420003000NRG23280620220213954
|
28/06/2022
|
Parikhita Jena
|
2420003WL0014844
|
Parikhita Jena
|
00415
|
SBIN0000094
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814833177
|
|
MR PARIKSHIT JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-024-006/393547
(Guhali)
|
2420003000NRG23280620220213956
|
28/06/2022
|
Sudarsan Pradhan
|
2420003WL0014844
|
Sudarsan Pradhan
|
00415
|
SBIN0012064
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814833178
|
|
MR SUDARSHAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-024-006/393542
(Guhali)
|
2420003000NRG23280620220213953
|
28/06/2022
|
Mamina Mallick
|
2420003WL0014844
|
Mamina Mallick
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814833184
|
|
MRS MAMINA MALIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-024-006/393542
(Guhali)
|
2420003000NRG23280620220213952
|
28/06/2022
|
Sanjib Kumar Mallick
|
2420003WL0014844
|
Sanjib Kumar Mallick
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814833183
|
|
MR SANJIB KUMAR MALIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-024-006/393546
(Guhali)
|
2420003000NRG23280620220213955
|
28/06/2022
|
Sasmita Malick
|
2420003WL0014844
|
Sasmita Malick
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814833180
|
|
MS SASMITA MALIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-024-006/393547
(Guhali)
|
2420003000NRG23280620220213957
|
28/06/2022
|
Monalisha Pradhan
|
2420003WL0014844
|
Monalisha Pradhan
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814833181
|
|
MS MONALISHA PRADHAN
|
()
|
|
7
|
Binjharpur
|
OR-20-003-024-006/393548
(Guhali)
|
2420003000NRG23280620220213958
|
28/06/2022
|
Sagarika Das
|
2420003WL0014844
|
Sagarika Das
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814833179
|
|
MS SAGARIKA DAS
|
()
|
|
8
|
Binjharpur
|
OR-20-003-024-006/393549
(Guhali)
|
2420003000NRG23280620220213959
|
28/06/2022
|
Tarini Mallick
|
2420003WL0014844
|
Tarini Mallick
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814833182
|
|
MS TARINI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|