|
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-20-003-003-001/2788
(Bachhala)
|
2420003000NRG23030620220115896
|
03/06/2022
|
Tarun Kumar Sahoo
|
2420003WL0009387
|
Tarun Kumar Sahoo
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221684280
|
|
TarunKumarSahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-003-001/2698
(Bachhala)
|
2420003000NRG23030620220115884
|
03/06/2022
|
Dhirendra Sahoo
|
2420003WL0009387
|
Dhirendra Sahoo
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221684281
|
|
MR DHIRENDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-003-001/2678
(Bachhala)
|
2420003000NRG23030620220115878
|
03/06/2022
|
Umakanta Sahoo
|
2420003WL0009387
|
Umakanta Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221684285
|
|
MR UMAKANTA SAHOO
|
()
|
|
4
|
Binjharpur
|
OR-20-003-003-001/2680
(Bachhala)
|
2420003000NRG23030620220115879
|
03/06/2022
|
RABINDRA SAHOO
|
2420003WL0009387
|
RABINDRA SAHOO
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221684283
|
|
MR RABINDRA SAHOO
|
()
|
|
5
|
Binjharpur
|
OR-20-003-003-001/2806
(Bachhala)
|
2420003000NRG23030620220115899
|
03/06/2022
|
Biswanath nayak
|
2420003WL0009387
|
Biswanath nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221684282
|
|
MR BISWANATH NAYAK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-003-001/2806
(Bachhala)
|
2420003000NRG23030620220115900
|
03/06/2022
|
Sumitra Nayak
|
2420003WL0009387
|
Sumitra Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221684284
|
|
MRS SUMITRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-003-001/2772
(Bachhala)
|
2420003000NRG23030620220115891
|
03/06/2022
|
Nirmala Swain
|
2420003WL0009387
|
Nirmala Swain
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221684286
|
|
MRS NIRMALA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-003-001/2637
(Bachhala)
|
2420003000NRG23030620220115873
|
03/06/2022
|
Sarat Ch Sahoo
|
2420003WL0009387
|
Sarat Ch Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221684288
|
|
SaratChSahoo
|
()
|
|
9
|
Binjharpur
|
OR-20-003-003-001/2680
(Bachhala)
|
2420003000NRG23030620220115880
|
03/06/2022
|
Pranati Sahoo
|
2420003WL0009387
|
Pranati Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Rejected
|
11/06/2022
|
|
2221684295
|
No Such Account
|
|
|
|
10
|
Binjharpur
|
OR-20-003-003-001/2680
(Bachhala)
|
2420003000NRG23030620220115881
|
03/06/2022
|
RANJIT KUMAR SAHOO
|
2420003WL0009387
|
RANJIT KUMAR SAHOO
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221684290
|
|
RANJITKUMARSAHOO
|
()
|
|
11
|
Binjharpur
|
OR-20-003-003-001/2680
(Bachhala)
|
2420003000NRG23030620220115882
|
03/06/2022
|
RUBINA SAHOO
|
2420003WL0009387
|
RUBINA SAHOO
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221684289
|
|
RUBINASAHOO
|
()
|
|
12
|
Binjharpur
|
OR-20-003-003-001/2738
(Bachhala)
|
2420003000NRG23030620220115888
|
03/06/2022
|
Kailasini Prusty
|
2420003WL0009387
|
Kailasini Prusty
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221684287
|
|
KailasiniPrusty
|
()
|
|
13
|
Binjharpur
|
OR-20-003-003-001/2766
(Bachhala)
|
2420003000NRG23030620220115890
|
03/06/2022
|
Sushant Ku Mishra
|
2420003WL0009387
|
Sushant Ku Mishra
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221684292
|
|
SushantKuMishra
|
()
|
|
14
|
Binjharpur
|
OR-20-003-003-001/2806
(Bachhala)
|
2420003000NRG23030620220115897
|
03/06/2022
|
Jagannath prasad Nayak
|
2420003WL0009387
|
Jagannath prasad Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221684294
|
|
JagannathprasadNayak
|
()
|
|
15
|
Binjharpur
|
OR-20-003-003-001/2806
(Bachhala)
|
2420003000NRG23030620220115898
|
03/06/2022
|
Minakshi Nayak
|
2420003WL0009387
|
Minakshi Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221684293
|
|
MinakshiNayak
|
()
|
|
16
|
Binjharpur
|
OR-20-003-003-001/2825
(Bachhala)
|
2420003000NRG23030620220115905
|
03/06/2022
|
Jhunarani Rout
|
2420003WL0009387
|
Jhunarani Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221684291
|
|
JhunaraniRout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|