|
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-20-003-026-001/393429
(Kaina Raghunathpur)
|
2420003000NRG23100620220140481
|
10/06/2022
|
JYOSTNARANI SAHOO
|
2420003WL0010827
|
JYOSTNARANI SAHOO
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331879196
|
|
JYOSTNARANISAHOO
|
()
|
|
2
|
Binjharpur
|
OR-20-003-026-001/393430
(Kaina Raghunathpur)
|
2420003000NRG23100620220140482
|
10/06/2022
|
CHITTARANJAN BARIK
|
2420003WL0010827
|
CHITTARANJAN BARIK
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331879194
|
|
CHITTARANJANBARIK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-026-001/393430
(Kaina Raghunathpur)
|
2420003000NRG23100620220140483
|
10/06/2022
|
SUBANI BARIK
|
2420003WL0010827
|
SUBANI BARIK
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331879198
|
|
SUBANIBARIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-026-001/393431
(Kaina Raghunathpur)
|
2420003000NRG23100620220140484
|
10/06/2022
|
PRASHANA BISWAL
|
2420003WL0010827
|
PRASHANA BISWAL
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331879193
|
|
PRASHANABISWAL
|
()
|
|
5
|
Binjharpur
|
OR-20-003-026-001/393432
(Kaina Raghunathpur)
|
2420003000NRG23100620220140487
|
10/06/2022
|
ANJALI ROUT
|
2420003WL0010827
|
ANJALI ROUT
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331879199
|
|
ANJALIROUT
|
()
|
|
6
|
Binjharpur
|
OR-20-003-026-001/393432
(Kaina Raghunathpur)
|
2420003000NRG23100620220140486
|
10/06/2022
|
PRASANTA BISWAL
|
2420003WL0010827
|
PRASANTA BISWAL
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331879195
|
|
PRASANTABISWAL
|
()
|
|
7
|
Binjharpur
|
OR-20-003-026-006/393350
(Kaina Raghunathpur)
|
2420003000NRG23100620220140494
|
10/06/2022
|
AJAYA BISWAL
|
2420003WL0010827
|
AJAYA BISWAL
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331879197
|
|
AJAYABISWAL
|
()
|
|
8
|
Binjharpur
|
OR-20-003-026-006/393350
(Kaina Raghunathpur)
|
2420003000NRG23100620220140493
|
10/06/2022
|
Mrs RANJITA BISWAL
|
2420003WL0010827
|
Mrs RANJITA BISWAL
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331879200
|
|
MrsRANJITABISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-026-001/393429
(Kaina Raghunathpur)
|
2420003000NRG23100620220140480
|
10/06/2022
|
SUBHAKANTA SAHOO
|
2420003WL0010827
|
SUBHAKANTA SAHOO
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331879205
|
|
MR SHUBHAKANTA SAHOO
|
()
|
|
10
|
Binjharpur
|
OR-20-003-026-001/393431
(Kaina Raghunathpur)
|
2420003000NRG23100620220140485
|
10/06/2022
|
PRIYANKA PRIYADARSHINI SAHOO
|
2420003WL0010827
|
PRIYANKA PRIYADARSHINI SAHOO
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331879203
|
|
MISS PRIYANKA PRIYADARSHINI SAHOO
|
()
|
|
11
|
Binjharpur
|
OR-20-003-026-001/393433
(Kaina Raghunathpur)
|
2420003000NRG23100620220140488
|
10/06/2022
|
PRATAP BISWAL
|
2420003WL0010827
|
PRATAP BISWAL
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331879202
|
|
MR PRATAP BISWAL
|
()
|
|
12
|
Binjharpur
|
OR-20-003-026-001/393434
(Kaina Raghunathpur)
|
2420003000NRG23100620220140490
|
10/06/2022
|
MINATI BISWAL
|
2420003WL0010827
|
MINATI BISWAL
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331879206
|
|
MRS MINATI BISWAL
|
()
|
|
13
|
Binjharpur
|
OR-20-003-026-001/393434
(Kaina Raghunathpur)
|
2420003000NRG23100620220140489
|
10/06/2022
|
PADMANABHA BISWAL
|
2420003WL0010827
|
PADMANABHA BISWAL
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331879207
|
|
MR PADMANABHA BISWAL
|
()
|
|
14
|
Binjharpur
|
OR-20-003-026-001/393435
(Kaina Raghunathpur)
|
2420003000NRG23100620220140492
|
10/06/2022
|
AKHJINI NAYAK
|
2420003WL0010827
|
AKHJINI NAYAK
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331879204
|
|
MRS AKHAJINI NAYAK
|
()
|
|
15
|
Binjharpur
|
OR-20-003-026-001/393435
(Kaina Raghunathpur)
|
2420003000NRG23100620220140491
|
10/06/2022
|
JITENDRA BISWAL
|
2420003WL0010827
|
JITENDRA BISWAL
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331879201
|
|
MR JITENDRA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|