|
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-20-003-005-001/5162
(Fatepur)
|
2420003000NRG23130420220004063
|
13/04/2022
|
Madhusmita Sahoo
|
2420003WL0000505
|
Madhusmita Sahoo
|
00415
|
SBIN0013594
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917096646
|
|
MRS MADHUSMITA SAHOO
|
()
|
|
2
|
Binjharpur
|
OR-20-003-005-001/5370
(Fatepur)
|
2420003000NRG23130420220004077
|
13/04/2022
|
Ananda Ch Sahoo
|
2420003WL0000505
|
Ananda Ch Sahoo
|
00415
|
SBIN0013594
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917096654
|
|
SHRI ANANDA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-005-001/3993334341
(Fatepur)
|
2420003000NRG23130420220004059
|
13/04/2022
|
Rasmita Kar
|
2420003WL0000505
|
Rasmita Kar
|
00468
|
UBIN0545236
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917096650
|
|
RasmitaKar
|
()
|
|
4
|
Binjharpur
|
OR-20-003-005-001/5107
(Fatepur)
|
2420003000NRG23130420220004060
|
13/04/2022
|
Ashok sahoo
|
2420003WL0000505
|
Ashok sahoo
|
00468
|
UBIN0545236
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917096653
|
|
Ashoksahoo
|
()
|
|
5
|
Binjharpur
|
OR-20-003-005-001/5107
(Fatepur)
|
2420003000NRG23130420220004061
|
13/04/2022
|
Kalapana. Sahoo
|
2420003WL0000505
|
Kalapana. Sahoo
|
00468
|
UBIN0545236
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917096647
|
|
Kalapana.Sahoo
|
()
|
|
6
|
Binjharpur
|
OR-20-003-005-001/5177
(Fatepur)
|
2420003000NRG23130420220004064
|
13/04/2022
|
Sulochana Sahoo
|
2420003WL0000505
|
Sulochana Sahoo
|
00468
|
UBIN0545236
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917096648
|
|
SulochanaSahoo
|
()
|
|
7
|
Binjharpur
|
OR-20-003-005-001/5201
(Fatepur)
|
2420003000NRG23130420220004066
|
13/04/2022
|
Ranjita sahoo
|
2420003WL0000505
|
Ranjita sahoo
|
00468
|
UBIN0545236
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917096649
|
|
Ranjitasahoo
|
()
|
|
8
|
Binjharpur
|
OR-20-003-005-001/5276
(Fatepur)
|
2420003000NRG23130420220004072
|
13/04/2022
|
Swanalata Sahoo
|
2420003WL0000505
|
Swanalata Sahoo
|
00468
|
UBIN0545236
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917096652
|
|
SwanalataSahoo
|
()
|
|
9
|
Binjharpur
|
OR-20-003-005-001/5360
(Fatepur)
|
2420003000NRG23130420220004076
|
13/04/2022
|
Shushila sahoo
|
2420003WL0000505
|
Shushila sahoo
|
00468
|
UBIN0545236
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917096651
|
|
Shushilasahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10535
|
10535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13545
|
13545
|
|
|
|
|
|
|
|