|
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-20-003-015-002/17223
(Oleichandanpur)
|
2420003000NRG23290820220294292
|
29/08/2022
|
LILABATI PADHIHARI
|
2420003WL0021856
|
LILABATI PADHIHARI
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
02/09/2022
|
|
4398822398
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-015-001/17724
(Oleichandanpur)
|
2420003000NRG23290820220294281
|
29/08/2022
|
Rekha Malik
|
2420003WL0021856
|
Rekha Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398822396
|
|
MRS REKHA MALIK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-015-002/17107
(Oleichandanpur)
|
2420003000NRG23290820220294287
|
29/08/2022
|
NIRANJAN DAS
|
2420003WL0021856
|
NIRANJAN DAS
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398822394
|
|
MR NIRANJAN DAS
|
()
|
|
4
|
Binjharpur
|
OR-20-003-015-002/17184
(Oleichandanpur)
|
2420003000NRG23290820220294288
|
29/08/2022
|
Narahari Nayak
|
2420003WL0021856
|
Narahari Nayak
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398822400
|
|
MR NARAHARI NAYAK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-015-002/17184
(Oleichandanpur)
|
2420003000NRG23290820220294289
|
29/08/2022
|
Prasarna Nayak
|
2420003WL0021856
|
Prasarna Nayak
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398822401
|
|
MR PRASANNA KUMAR NAYAK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-015-002/17187
(Oleichandanpur)
|
2420003000NRG23290820220294290
|
29/08/2022
|
Ahalya Rana
|
2420003WL0021856
|
Ahalya Rana
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398822393
|
|
MRS AHALYA RANA
|
()
|
|
7
|
Binjharpur
|
OR-20-003-015-002/17448
(Oleichandanpur)
|
2420003000NRG23290820220294294
|
29/08/2022
|
Sanghamitra Nayak
|
2420003WL0021856
|
Sanghamitra Nayak
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398822397
|
|
MRS SANGHAMITRA NAYAK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-015-002/393322
(Oleichandanpur)
|
2420003000NRG23290820220294297
|
29/08/2022
|
Ashok Padihari
|
2420003WL0021856
|
Ashok Padihari
|
00415
|
SBIN0013594
|
1332
|
1332
|
Rejected
|
02/09/2022
|
|
4398822395
|
No Such Account
|
|
|
|
9
|
Binjharpur
|
OR-20-003-015-002/393322
(Oleichandanpur)
|
2420003000NRG23290820220294298
|
29/08/2022
|
Padmabati Padihari
|
2420003WL0021856
|
Padmabati Padihari
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4398822399
|
|
MRS PADMABATI PADHIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-015-001/17738
(Oleichandanpur)
|
2420003000NRG23290820220294282
|
29/08/2022
|
KANAKALATA DAS
|
2420003WL0021856
|
KANAKALATA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/09/2022
|
|
4398822403
|
|
KANAKALATA DAS
|
()
|
|
11
|
Binjharpur
|
OR-20-003-015-001/17770
(Oleichandanpur)
|
2420003000NRG23290820220294283
|
29/08/2022
|
Jharana Mallik
|
2420003WL0021856
|
Jharana Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/09/2022
|
|
4398822391
|
|
Jharana Mallik
|
()
|
|
12
|
Binjharpur
|
OR-20-003-015-001/17817
(Oleichandanpur)
|
2420003000NRG23290820220294284
|
29/08/2022
|
Sima Mallik
|
2420003WL0021856
|
Sima Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/09/2022
|
|
4398822392
|
|
Sima Mallik
|
()
|
|
13
|
Binjharpur
|
OR-20-003-015-002/17222
(Oleichandanpur)
|
2420003000NRG23290820220294291
|
29/08/2022
|
Lokanath Samal
|
2420003WL0021856
|
Lokanath Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/09/2022
|
|
4398822404
|
|
Lokanath Samal
|
()
|
|
14
|
Binjharpur
|
OR-20-003-015-002/17249
(Oleichandanpur)
|
2420003000NRG23290820220294293
|
29/08/2022
|
Nityananda Padhihari
|
2420003WL0021856
|
Nityananda Padhihari
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/09/2022
|
|
4398822405
|
|
Nityananda Padhihari
|
()
|
|
15
|
Binjharpur
|
OR-20-003-015-002/17454
(Oleichandanpur)
|
2420003000NRG23290820220294296
|
29/08/2022
|
Bidulata Padihari
|
2420003WL0021856
|
Bidulata Padihari
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/09/2022
|
|
4398822402
|
|
Bidulata Padihari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|