|
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-20-003-015-001/393284
(Oleichandanpur)
|
2420003000NRG23070720220234695
|
07/07/2022
|
Susovan Thatoi
|
2420003WL0016235
|
Susovan Thatoi
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3006388344
|
|
MR SUSOVAN THATOI
|
()
|
|
2
|
Binjharpur
|
OR-20-003-015-002/17187
(Oleichandanpur)
|
2420003000NRG23070720220234698
|
07/07/2022
|
Ahalya Rana
|
2420003WL0016235
|
Ahalya Rana
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006388347
|
|
MRS AHALYA RANA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-015-002/17231
(Oleichandanpur)
|
2420003000NRG23070720220234702
|
07/07/2022
|
Subhakanta Thatoi
|
2420003WL0016235
|
Subhakanta Thatoi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006388341
|
|
MR SUBHAKANTA THATOI
|
()
|
|
4
|
Binjharpur
|
OR-20-003-015-002/17484
(Oleichandanpur)
|
2420003000NRG23070720220234708
|
07/07/2022
|
MR SUBASH CHANDRA THATOI
|
2420003WL0016235
|
MR SUBASH CHANDRA THATOI
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006388342
|
|
MR SUBASH CHANDRA THATOI
|
()
|
|
5
|
Binjharpur
|
OR-20-003-015-002/17484
(Oleichandanpur)
|
2420003000NRG23070720220234709
|
07/07/2022
|
Soumitra Thatoi
|
2420003WL0016235
|
Soumitra Thatoi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006388345
|
|
MR SOUMITRA THATOI
|
()
|
|
6
|
Binjharpur
|
OR-20-003-015-002/17491
(Oleichandanpur)
|
2420003000NRG23070720220234712
|
07/07/2022
|
Bijay ketan Samal
|
2420003WL0016235
|
Bijay ketan Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006388340
|
|
BIJAY KETAN SAMAL
|
()
|
|
7
|
Binjharpur
|
OR-20-003-015-002/17491
(Oleichandanpur)
|
2420003000NRG23070720220234711
|
07/07/2022
|
Renubala Samal
|
2420003WL0016235
|
Renubala Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006388346
|
|
MISS RENU BALA SAMAL
|
()
|
|
8
|
Binjharpur
|
OR-20-003-015-002/17558
(Oleichandanpur)
|
2420003000NRG23070720220234714
|
07/07/2022
|
Prahallad Jena
|
2420003WL0016235
|
Prahallad Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006388350
|
|
MR PRAHALLAD JENA
|
()
|
|
9
|
Binjharpur
|
OR-20-003-015-002/17589
(Oleichandanpur)
|
2420003000NRG23070720220234719
|
07/07/2022
|
Kanaklata Jena
|
2420003WL0016235
|
Kanaklata Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006388348
|
|
MRS KANAKLATA JENA
|
()
|
|
10
|
Binjharpur
|
OR-20-003-015-002/17589
(Oleichandanpur)
|
2420003000NRG23070720220234717
|
07/07/2022
|
Minati Jena
|
2420003WL0016235
|
Minati Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006388343
|
|
MRS MINATI JENA
|
()
|
|
11
|
Binjharpur
|
OR-20-003-015-002/393301
(Oleichandanpur)
|
2420003000NRG23070720220234720
|
07/07/2022
|
Mr Hemanta Kumar Jena
|
2420003WL0016235
|
Mr Hemanta Kumar Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006388349
|
|
MR HEMANTA KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
12
|
Binjharpur
|
OR-20-003-015-002/17427
(Oleichandanpur)
|
2420003000NRG23070720220234704
|
07/07/2022
|
Bighneswar Nayak
|
2420003WL0016235
|
Bighneswar Nayak
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006388351
|
|
Bighneswar Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
13
|
Binjharpur
|
OR-20-003-015-002/17060
(Oleichandanpur)
|
2420003000NRG23070720220234697
|
07/07/2022
|
Brundaban Mallik
|
2420003WL0016235
|
Brundaban Mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006388339
|
|
Brundaban Mallik
|
()
|
|
14
|
Binjharpur
|
OR-20-003-015-002/17256
(Oleichandanpur)
|
2420003000NRG23070720220234703
|
07/07/2022
|
BHARATI THATOI
|
2420003WL0016235
|
BHARATI THATOI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006388352
|
|
BHARATI THATOI
|
()
|
|
15
|
Binjharpur
|
OR-20-003-015-002/17457
(Oleichandanpur)
|
2420003000NRG23070720220234706
|
07/07/2022
|
Sulachana Thatoi
|
2420003WL0016235
|
Sulachana Thatoi
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006388353
|
|
Sulachana Thatoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22866
|
22866
|
|
|
|
|
|
|
|