|
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-20-003-005-001/3993334336
(Fatepur)
|
2420003005NRG23030620220115538
|
03/06/2022
|
BABITA SAHOO
|
2420003005WL0009373
|
BABITA SAHOO
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222002365
|
|
MRS BABITA SAHU
|
()
|
|
2
|
Binjharpur
|
OR-20-003-005-001/3993334343
(Fatepur)
|
2420003005NRG23030620220115539
|
03/06/2022
|
JAMAMANI SAHOO
|
2420003005WL0009373
|
JAMAMANI SAHOO
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222002364
|
|
MRS JEMAMANI SAHOO
|
()
|
|
3
|
Binjharpur
|
OR-20-003-005-001/3993334665
(Fatepur)
|
2420003005NRG23030620220115542
|
03/06/2022
|
Ranjita Barik
|
2420003005WL0009373
|
Ranjita Barik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222002366
|
|
MRS RANJITA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-005-001/3993334633
(Fatepur)
|
2420003005NRG23030620220115540
|
03/06/2022
|
Manoj Sahoo
|
2420003005WL0009373
|
Manoj Sahoo
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222002375
|
|
ManojSahoo
|
()
|
|
5
|
Binjharpur
|
OR-20-003-005-001/3993334653
(Fatepur)
|
2420003005NRG23030620220115541
|
03/06/2022
|
Monalisa Das
|
2420003005WL0009373
|
Monalisa Das
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222002374
|
|
MonalisaDas
|
()
|
|
6
|
Binjharpur
|
OR-20-003-005-001/5132
(Fatepur)
|
2420003005NRG23030620220115544
|
03/06/2022
|
Akhaya ku Sahoo
|
2420003005WL0009373
|
Akhaya ku Sahoo
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222002368
|
|
AkhayakuSahoo
|
()
|
|
7
|
Binjharpur
|
OR-20-003-005-001/5206
(Fatepur)
|
2420003005NRG23030620220115545
|
03/06/2022
|
Santilata Sahoo
|
2420003005WL0009373
|
Santilata Sahoo
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222002367
|
|
SantilataSahoo
|
()
|
|
8
|
Binjharpur
|
OR-20-003-005-001/5279
(Fatepur)
|
2420003005NRG23030620220115547
|
03/06/2022
|
Sudhakar Mahakula
|
2420003005WL0009373
|
Sudhakar Mahakula
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222002373
|
|
SudhakarMahakula
|
()
|
|
9
|
Binjharpur
|
OR-20-003-005-001/5304
(Fatepur)
|
2420003005NRG23030620220115549
|
03/06/2022
|
Sunita Barik
|
2420003005WL0009373
|
Sunita Barik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222002370
|
|
SunitaBarik
|
()
|
|
10
|
Binjharpur
|
OR-20-003-005-001/5342
(Fatepur)
|
2420003005NRG23030620220115550
|
03/06/2022
|
Dhirendra Mahakula
|
2420003005WL0009373
|
Dhirendra Mahakula
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222002372
|
|
DhirendraMahakula
|
()
|
|
11
|
Binjharpur
|
OR-20-003-005-001/5342
(Fatepur)
|
2420003005NRG23030620220115551
|
03/06/2022
|
Panchanan Mahakula
|
2420003005WL0009373
|
Panchanan Mahakula
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222002371
|
|
PanchananMahakula
|
()
|
|
12
|
Binjharpur
|
OR-20-003-005-001/5342
(Fatepur)
|
2420003005NRG23030620220115552
|
03/06/2022
|
Pratap Mahakula
|
2420003005WL0009373
|
Pratap Mahakula
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222002369
|
|
PratapMahakula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|