|
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-20-003-014-001/392738
(Singhpur)
|
2420003014NRG23010820220266472
|
02/08/2022
|
Uttam Kumar Das
|
2420003014WL0019085
|
Uttam Kumar Das
|
00415
|
SBIN0012064
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229135236
|
|
MR UTTAM KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-014-001/16534
(Singhpur)
|
2420003014NRG23010820220266461
|
02/08/2022
|
Bairagi Charan Sahu
|
2420003014WL0019085
|
Bairagi Charan Sahu
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229135241
|
|
MR BAIRAGI CHARAN SAHU
|
()
|
|
3
|
Binjharpur
|
OR-20-003-014-001/16551
(Singhpur)
|
2420003014NRG23010820220266464
|
02/08/2022
|
Priyabrata Biswal
|
2420003014WL0019085
|
Priyabrata Biswal
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229135237
|
|
MR PRIYABRATA BISWAL
|
()
|
|
4
|
Binjharpur
|
OR-20-003-014-001/16565
(Singhpur)
|
2420003014NRG23010820220266465
|
02/08/2022
|
Bhagirathi Patra
|
2420003014WL0019085
|
Bhagirathi Patra
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229135248
|
|
MR BHAGIRATHI PATRA
|
()
|
|
5
|
Binjharpur
|
OR-20-003-014-001/16591
(Singhpur)
|
2420003014NRG23010820220266466
|
02/08/2022
|
Parikshit Das
|
2420003014WL0019085
|
Parikshit Das
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229135242
|
|
MR PARIKSHIT DAS
|
()
|
|
6
|
Binjharpur
|
OR-20-003-014-001/16722
(Singhpur)
|
2420003014NRG23010820220266467
|
02/08/2022
|
Bharati Das
|
2420003014WL0019085
|
Bharati Das
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229135247
|
|
MRS BHARATI DAS
|
()
|
|
7
|
Binjharpur
|
OR-20-003-014-001/16839
(Singhpur)
|
2420003014NRG23010820220266468
|
02/08/2022
|
Laxmipriya Das
|
2420003014WL0019085
|
Laxmipriya Das
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229135244
|
|
MRS LAKSHMIPRIYA DAS
|
()
|
|
8
|
Binjharpur
|
OR-20-003-014-001/16899
(Singhpur)
|
2420003014NRG23010820220266469
|
02/08/2022
|
Dasarath Samal
|
2420003014WL0019085
|
Dasarath Samal
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229135240
|
|
MR DASHARATH SAMAL
|
()
|
|
9
|
Binjharpur
|
OR-20-003-014-001/16948
(Singhpur)
|
2420003014NRG23010820220266470
|
02/08/2022
|
Sita Sundari Das
|
2420003014WL0019085
|
Sita Sundari Das
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229135238
|
|
MRS SITA SUNDARI DAS
|
()
|
|
10
|
Binjharpur
|
OR-20-003-014-001/17009
(Singhpur)
|
2420003014NRG23010820220266471
|
02/08/2022
|
Ashis Ranjan Pradhan
|
2420003014WL0019085
|
Ashis Ranjan Pradhan
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229135245
|
|
MR ASHIS RANJAN PRADHAN
|
()
|
|
11
|
Binjharpur
|
OR-20-003-014-001/392794
(Singhpur)
|
2420003014NRG23010820220266473
|
02/08/2022
|
Ranjita Rani Samal
|
2420003014WL0019085
|
Ranjita Rani Samal
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229135246
|
|
MRS RANJITA RANI SAMAL
|
()
|
|
12
|
Binjharpur
|
OR-20-003-014-001/392850
(Singhpur)
|
2420003014NRG23010820220266474
|
02/08/2022
|
Sandhyarani Khilar
|
2420003014WL0019085
|
Sandhyarani Khilar
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229135239
|
|
MRS SANDHYARANI KHILAR
|
()
|
|
13
|
Binjharpur
|
OR-20-003-014-001/392851
(Singhpur)
|
2420003014NRG23010820220266475
|
02/08/2022
|
Sushant Das
|
2420003014WL0019085
|
Sushant Das
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229135243
|
|
MR SUSHANT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|