|
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-20-003-022-001/29054
(Haladidiha)
|
2420003000NRG23260520220078268
|
26/05/2022
|
Bailochana Parida
|
2420003WL0007263
|
Bailochana Parida
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881337278
|
|
MR BAILOCHAN PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-022-001/29083
(Haladidiha)
|
2420003000NRG23260520220078270
|
26/05/2022
|
Sandhyarani Parida
|
2420003WL0007263
|
Sandhyarani Parida
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881337279
|
|
MRS SANDHYA RANI PARIDA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-022-001/29122
(Haladidiha)
|
2420003000NRG23260520220078272
|
26/05/2022
|
Kedar Barik
|
2420003WL0007263
|
Kedar Barik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881337281
|
|
MR KEDAR BARIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-022-001/29178
(Haladidiha)
|
2420003000NRG23260520220078275
|
26/05/2022
|
Sanjulata Parida
|
2420003WL0007263
|
Sanjulata Parida
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881337285
|
|
MRS SANJUKTA PARIDA
|
()
|
|
5
|
Binjharpur
|
OR-20-003-022-001/29178
(Haladidiha)
|
2420003000NRG23260520220078274
|
26/05/2022
|
Shashadhara Parida
|
2420003WL0007263
|
Shashadhara Parida
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881337282
|
|
MR SASHADHAR PARIDA
|
()
|
|
6
|
Binjharpur
|
OR-20-003-022-001/29202
(Haladidiha)
|
2420003000NRG23260520220078276
|
26/05/2022
|
Kishor Barik
|
2420003WL0007263
|
Kishor Barik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881337283
|
|
MR KISHOR BARIK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-022-002/29343
(Haladidiha)
|
2420003000NRG23260520220078279
|
26/05/2022
|
Phula Malik
|
2420003WL0007263
|
Phula Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881337284
|
|
MRS PHULA MALIK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-022-002/29416
(Haladidiha)
|
2420003000NRG23260520220078280
|
26/05/2022
|
Binod Malika
|
2420003WL0007263
|
Binod Malika
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881337280
|
|
MR BINOD MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-022-001/29087
(Haladidiha)
|
2420003000NRG23260520220078271
|
26/05/2022
|
Suryakanta Parida
|
2420003WL0007263
|
Suryakanta Parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1881337277
|
|
SuryakantaParida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|