|
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-20-003-022-003/28832
(Haladidiha)
|
2420003000NRG23100620220149568
|
10/06/2022
|
Namita Parida
|
2420003WL0011281
|
Namita Parida
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2333315010
|
|
MRS NAMITA PARIDA
|
()
|
|
2
|
Binjharpur
|
OR-20-003-022-003/28834
(Haladidiha)
|
2420003000NRG23100620220149569
|
10/06/2022
|
Srikanta Rout
|
2420003WL0011281
|
Srikanta Rout
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2333315012
|
|
MR SRIKANTA ROUT
|
()
|
|
3
|
Binjharpur
|
OR-20-003-022-003/393545
(Haladidiha)
|
2420003000NRG23100620220149575
|
10/06/2022
|
Kaillas Samal
|
2420003WL0011281
|
Kaillas Samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2333315013
|
|
MR KAILASH SAMAL
|
()
|
|
4
|
Binjharpur
|
OR-20-003-022-003/393545
(Haladidiha)
|
2420003000NRG23100620220149576
|
10/06/2022
|
Sasmita Samal
|
2420003WL0011281
|
Sasmita Samal
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
16/06/2022
|
|
2333315011
|
|
MRS SASMITA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-022-003/28849
(Haladidiha)
|
2420003000NRG23100620220149572
|
10/06/2022
|
Bidyadhara Samal
|
2420003WL0011281
|
Bidyadhara Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2333315007
|
|
BidyadharaSamal
|
()
|
|
6
|
Binjharpur
|
OR-20-003-022-003/28849
(Haladidiha)
|
2420003000NRG23100620220149573
|
10/06/2022
|
Bishunjit Samal
|
2420003WL0011281
|
Bishunjit Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2333315008
|
|
BishunjitSamal
|
()
|
|
7
|
Binjharpur
|
OR-20-003-022-003/28849
(Haladidiha)
|
2420003000NRG23100620220149574
|
10/06/2022
|
Biswajit Samal
|
2420003WL0011281
|
Biswajit Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2333315009
|
|
BiswajitSamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-022-003/28816
(Haladidiha)
|
2420003000NRG23100620220149565
|
10/06/2022
|
Gitanjali Mallick
|
2420003WL0011281
|
Gitanjali Mallick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2333315014
|
|
GitanjaliMallick
|
()
|
|
9
|
Binjharpur
|
OR-20-003-022-003/28816
(Haladidiha)
|
2420003000NRG23100620220149564
|
10/06/2022
|
Nabakishor Mallick
|
2420003WL0011281
|
Nabakishor Mallick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2333315015
|
|
NabakishorMallick
|
()
|
|
10
|
Binjharpur
|
OR-20-003-022-003/28834
(Haladidiha)
|
2420003000NRG23100620220149570
|
10/06/2022
|
Rupyalata Rout
|
2420003WL0011281
|
Rupyalata Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2333315016
|
|
RupyalataRout
|
()
|
|
11
|
Binjharpur
|
OR-20-003-022-003/28841
(Haladidiha)
|
2420003000NRG23100620220149571
|
10/06/2022
|
Basantilata Mallick
|
2420003WL0011281
|
Basantilata Mallick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2333315017
|
|
BasantilataMallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|