|
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-20-003-015-002/17166
(Oleichandanpur)
|
2420003000NRG22070420220492992
|
07/04/2022
|
Abhaya Das
|
2420003WL0045712
|
Abhaya Das
|
00415
|
SBIN0013594
|
1290
|
1290
|
Processed
|
03/05/2022
|
|
0818720738
|
|
MR ABHAYA KUMAR DAS
|
()
|
|
2
|
Binjharpur
|
OR-20-003-015-002/17184
(Oleichandanpur)
|
2420003000NRG22070420220492994
|
07/04/2022
|
Narahari Nayak
|
2420003WL0045712
|
Narahari Nayak
|
00415
|
SBIN0013594
|
1290
|
1290
|
Processed
|
03/05/2022
|
|
0818720743
|
|
MR NARAHARI NAYAK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-015-002/17184
(Oleichandanpur)
|
2420003000NRG22070420220492995
|
07/04/2022
|
Prasarna Nayak
|
2420003WL0045712
|
Prasarna Nayak
|
00415
|
SBIN0013594
|
1290
|
1290
|
Processed
|
03/05/2022
|
|
0818720740
|
|
MR PRASANNA KUMAR NAYAK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-015-002/17187
(Oleichandanpur)
|
2420003000NRG22070420220492996
|
07/04/2022
|
Ahalya Rana
|
2420003WL0045712
|
Ahalya Rana
|
00415
|
SBIN0013594
|
1290
|
1290
|
Processed
|
03/05/2022
|
|
0818720745
|
|
MRS AHALYA RANA
|
()
|
|
5
|
Binjharpur
|
OR-20-003-015-002/17295
(Oleichandanpur)
|
2420003000NRG22070420220492999
|
07/04/2022
|
DILLIP KUMAR SAMAL
|
2420003WL0045712
|
DILLIP KUMAR SAMAL
|
00415
|
SBIN0013594
|
1290
|
1290
|
Processed
|
03/05/2022
|
|
0818720741
|
|
MS DILLIP KUMAR SAMAL
|
()
|
|
6
|
Binjharpur
|
OR-20-003-015-002/17356
(Oleichandanpur)
|
2420003000NRG22070420220493001
|
07/04/2022
|
Deepak Kumar Samal
|
2420003WL0045712
|
Deepak Kumar Samal
|
00415
|
SBIN0013594
|
1290
|
1290
|
Processed
|
03/05/2022
|
|
0818720742
|
|
MR DEEPAK KUMAR SAMAL
|
()
|
|
7
|
Binjharpur
|
OR-20-003-015-002/17448
(Oleichandanpur)
|
2420003000NRG22070420220493002
|
07/04/2022
|
Sanghamitra Nayak
|
2420003WL0045712
|
Sanghamitra Nayak
|
00415
|
SBIN0013594
|
1290
|
1290
|
Processed
|
03/05/2022
|
|
0818720746
|
|
MRS SANGHAMITRA NAYAK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-015-002/17454
(Oleichandanpur)
|
2420003000NRG22070420220493003
|
07/04/2022
|
SUBHRA PRAKASH PADIHARI
|
2420003WL0045712
|
SUBHRA PRAKASH PADIHARI
|
00415
|
SBIN0013594
|
1290
|
1290
|
Processed
|
03/05/2022
|
|
0818720744
|
|
MR SUBHRA PRAKASH PADHIHARI
|
()
|
|
9
|
Binjharpur
|
OR-20-003-015-002/17491
(Oleichandanpur)
|
2420003000NRG22070420220493004
|
07/04/2022
|
Bijay ketan Samal
|
2420003WL0045712
|
Bijay ketan Samal
|
00415
|
SBIN0013594
|
1290
|
1290
|
Processed
|
03/05/2022
|
|
0818720737
|
|
BIJAY KETAN SAMAL
|
()
|
|
10
|
Binjharpur
|
OR-20-003-015-002/17589
(Oleichandanpur)
|
2420003000NRG22070420220493006
|
07/04/2022
|
Minati Jena
|
2420003WL0045712
|
Minati Jena
|
00415
|
SBIN0013594
|
1290
|
1290
|
Processed
|
03/05/2022
|
|
0818720739
|
|
MRS MINATI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-015-002/17222
(Oleichandanpur)
|
2420003000NRG22070420220492998
|
07/04/2022
|
Lokanath Samal
|
2420003WL0045712
|
Lokanath Samal
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
03/05/2022
|
|
0818720735
|
|
LokanathSamal
|
()
|
|
12
|
Binjharpur
|
OR-20-003-015-002/17295
(Oleichandanpur)
|
2420003000NRG22070420220493000
|
07/04/2022
|
Santanu Samal
|
2420003WL0045712
|
Santanu Samal
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
03/05/2022
|
|
0818720736
|
|
SantanuSamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15480
|
15480
|
|
|
|
|
|
|
|