|
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-20-003-014-001/16169
(Singhpur)
|
2420003000NRG23281120220395893
|
28/11/2022
|
Sanjay Behera
|
2420003WL0032414
|
Sanjay Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765591731
|
|
MR SANJAY BEHERA
|
()
|
|
2
|
Binjharpur
|
OR-20-003-014-001/16473
(Singhpur)
|
2420003000NRG23281120220395894
|
28/11/2022
|
Basanti Sahu
|
2420003WL0032414
|
Basanti Sahu
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765591730
|
|
MRS BASANTI SAHU
|
()
|
|
3
|
Binjharpur
|
OR-20-003-014-001/16507
(Singhpur)
|
2420003000NRG23281120220395896
|
28/11/2022
|
Mamtarani Sahoo
|
2420003WL0032414
|
Mamtarani Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765591728
|
|
MRS MAMATARANI SAHOO
|
()
|
|
4
|
Binjharpur
|
OR-20-003-014-001/16507
(Singhpur)
|
2420003000NRG23281120220395895
|
28/11/2022
|
Sashi kanta Sahoo
|
2420003WL0032414
|
Sashi kanta Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765591722
|
|
MR SASHIKANTA SAHOO
|
()
|
|
5
|
Binjharpur
|
OR-20-003-014-001/16641
(Singhpur)
|
2420003000NRG23281120220395898
|
28/11/2022
|
Bilasini Behera
|
2420003WL0032414
|
Bilasini Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765591727
|
|
MRS BILASINI BEHERA
|
()
|
|
6
|
Binjharpur
|
OR-20-003-014-001/16641
(Singhpur)
|
2420003000NRG23281120220395897
|
28/11/2022
|
Manas Behara
|
2420003WL0032414
|
Manas Behara
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765591721
|
|
MR MANASH RANJAN BEHERA
|
()
|
|
7
|
Binjharpur
|
OR-20-003-014-001/16820
(Singhpur)
|
2420003000NRG23281120220395902
|
28/11/2022
|
Harekrushna Behera
|
2420003WL0032414
|
Harekrushna Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765591719
|
|
MR HAREKRUSHNA BEHERA
|
()
|
|
8
|
Binjharpur
|
OR-20-003-014-001/16820
(Singhpur)
|
2420003000NRG23281120220395901
|
28/11/2022
|
Ranu Behera
|
2420003WL0032414
|
Ranu Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765591724
|
|
MRS RANU BEHERA
|
()
|
|
9
|
Binjharpur
|
OR-20-003-014-001/16870
(Singhpur)
|
2420003000NRG23281120220395903
|
28/11/2022
|
Akshya Ku Sahoo
|
2420003WL0032414
|
Akshya Ku Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765591725
|
|
MR AKSHAYA KUMAR SAHU
|
()
|
|
10
|
Binjharpur
|
OR-20-003-014-001/16870
(Singhpur)
|
2420003000NRG23281120220395904
|
28/11/2022
|
Sunil Kumar Sahoo
|
2420003WL0032414
|
Sunil Kumar Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765591723
|
|
MR SUNIL KUMAR SAHOO
|
()
|
|
11
|
Binjharpur
|
OR-20-003-014-001/16870
(Singhpur)
|
2420003000NRG23281120220395905
|
28/11/2022
|
Susil Kumar Sahoo
|
2420003WL0032414
|
Susil Kumar Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765591726
|
|
MR SUSHIL KUMAR SAHOO
|
()
|
|
12
|
Binjharpur
|
OR-20-003-014-001/392819
(Singhpur)
|
2420003000NRG23281120220395909
|
28/11/2022
|
Itishree Manjari Dhal
|
2420003WL0032414
|
Itishree Manjari Dhal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765591729
|
|
MRS ITISHREEMANJARI DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-014-001/16169
(Singhpur)
|
2420003000NRG23281120220395892
|
28/11/2022
|
Kamini Behera
|
2420003WL0032414
|
Kamini Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765591720
|
|
Kamini Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|