|
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-20-003-015-002/17033
(Oleichandanpur)
|
2420003000NRG23071120220364513
|
07/11/2022
|
RUKMANI MALLIK
|
2420003WL0029152
|
RUKMANI MALLIK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453853665
|
|
MRS RUK MANI MALIK
|
()
|
|
2
|
Binjharpur
|
OR-20-003-015-002/17078
(Oleichandanpur)
|
2420003000NRG23071120220364516
|
07/11/2022
|
LIJA RANI MALIK
|
2420003WL0029152
|
LIJA RANI MALIK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453853664
|
|
MISS LIJA RANI MALIK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-015-002/17107
(Oleichandanpur)
|
2420003000NRG23071120220364517
|
07/11/2022
|
NIRANJAN DAS
|
2420003WL0029152
|
NIRANJAN DAS
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453853667
|
|
MR NIRANJAN DAS
|
()
|
|
4
|
Binjharpur
|
OR-20-003-015-002/17187
(Oleichandanpur)
|
2420003000NRG23071120220364519
|
07/11/2022
|
Ahalya Rana
|
2420003WL0029152
|
Ahalya Rana
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453853666
|
|
MRS AHALYA RANA
|
()
|
|
5
|
Binjharpur
|
OR-20-003-015-002/17268
(Oleichandanpur)
|
2420003000NRG23071120220364522
|
07/11/2022
|
Mr RANJIT DAS
|
2420003WL0029152
|
Mr RANJIT DAS
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453853661
|
|
MR RANJIT DASH
|
()
|
|
6
|
Binjharpur
|
OR-20-003-015-002/17268
(Oleichandanpur)
|
2420003000NRG23071120220364523
|
07/11/2022
|
Mrs JINARANI DAS
|
2420003WL0029152
|
Mrs JINARANI DAS
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453853662
|
|
MR JINARANI DAS
|
()
|
|
7
|
Binjharpur
|
OR-20-003-015-002/17284
(Oleichandanpur)
|
2420003000NRG23071120220364524
|
07/11/2022
|
Sasmita Mallick
|
2420003WL0029152
|
Sasmita Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453853663
|
|
MRS SASMITA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-015-002/17153
(Oleichandanpur)
|
2420003000NRG23071120220364518
|
07/11/2022
|
Sadananda Mallik
|
2420003WL0029152
|
Sadananda Mallik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453853668
|
|
Sadananda Mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-015-002/17077
(Oleichandanpur)
|
2420003000NRG23071120220364514
|
07/11/2022
|
SRI ANTARYAMI DAS
|
2420003WL0029152
|
SRI ANTARYAMI DAS
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453853658
|
|
SRI ANTARYAMI DAS
|
()
|
|
10
|
Binjharpur
|
OR-20-003-015-002/17222
(Oleichandanpur)
|
2420003000NRG23071120220364520
|
07/11/2022
|
Lokanath Samal
|
2420003WL0029152
|
Lokanath Samal
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453853657
|
|
Lokanath Samal
|
()
|
|
11
|
Binjharpur
|
OR-20-003-015-002/17249
(Oleichandanpur)
|
2420003000NRG23071120220364521
|
07/11/2022
|
Nityananda Padhihari
|
2420003WL0029152
|
Nityananda Padhihari
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453853656
|
|
Nityananda Padhihari
|
()
|
|
12
|
Binjharpur
|
OR-20-003-015-002/17394
(Oleichandanpur)
|
2420003000NRG23071120220364525
|
07/11/2022
|
Srikanta Das
|
2420003WL0029152
|
Srikanta Das
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453853659
|
|
Srikanta Das
|
()
|
|
13
|
Binjharpur
|
OR-20-003-015-002/17454
(Oleichandanpur)
|
2420003000NRG23071120220364527
|
07/11/2022
|
Bidulata Padihari
|
2420003WL0029152
|
Bidulata Padihari
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453853660
|
|
Bidulata Padihari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|