|
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-20-003-022-001/29081
(Haladidiha)
|
2420003000NRG23160620220171360
|
16/06/2022
|
Ananta Kumar Barik
|
2420003WL0012233
|
Ananta Kumar Barik
|
00354
|
PUNB0105120
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513796893
|
|
AnantaKumarBarik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-022-001/29083
(Haladidiha)
|
2420003000NRG23160620220171362
|
16/06/2022
|
Sandhyarani Parida
|
2420003WL0012233
|
Sandhyarani Parida
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513796909
|
|
MRS SANDHYA RANI PARIDA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-022-001/29122
(Haladidiha)
|
2420003000NRG23160620220171367
|
16/06/2022
|
Kedar Barik
|
2420003WL0012233
|
Kedar Barik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513796896
|
|
MR KEDAR BARIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-022-001/29138
(Haladidiha)
|
2420003000NRG23160620220171371
|
16/06/2022
|
Ramakanta dDas
|
2420003WL0012233
|
Ramakanta dDas
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513796905
|
|
MR RAMAKANTA DAS
|
()
|
|
5
|
Binjharpur
|
OR-20-003-022-001/29139
(Haladidiha)
|
2420003000NRG23160620220171372
|
16/06/2022
|
Rasmikanta Behera
|
2420003WL0012233
|
Rasmikanta Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513796895
|
|
MR RASHMIKANTA BEHERA
|
()
|
|
6
|
Binjharpur
|
OR-20-003-022-001/29170
(Haladidiha)
|
2420003000NRG23160620220171376
|
16/06/2022
|
Saroj Das
|
2420003WL0012233
|
Saroj Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513796899
|
|
MR SAROJ DAS
|
()
|
|
7
|
Binjharpur
|
OR-20-003-022-001/29178
(Haladidiha)
|
2420003000NRG23160620220171380
|
16/06/2022
|
Sanjulata Parida
|
2420003WL0012233
|
Sanjulata Parida
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513796894
|
|
MRS SANJUKTA PARIDA
|
()
|
|
8
|
Binjharpur
|
OR-20-003-022-001/29178
(Haladidiha)
|
2420003000NRG23160620220171379
|
16/06/2022
|
Shashadhara Parida
|
2420003WL0012233
|
Shashadhara Parida
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513796907
|
|
MR SASHADHAR PARIDA
|
()
|
|
9
|
Binjharpur
|
OR-20-003-022-001/29181
(Haladidiha)
|
2420003000NRG23160620220171381
|
16/06/2022
|
Hiranmay parida
|
2420003WL0012233
|
Hiranmay parida
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513796903
|
|
MR HIRENMAYA PARIDA
|
()
|
|
10
|
Binjharpur
|
OR-20-003-022-001/29181
(Haladidiha)
|
2420003000NRG23160620220171382
|
16/06/2022
|
Tansen parida
|
2420003WL0012233
|
Tansen parida
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513796908
|
|
MR TANSEN PARIDA
|
()
|
|
11
|
Binjharpur
|
OR-20-003-022-001/29200
(Haladidiha)
|
2420003000NRG23160620220171384
|
16/06/2022
|
Rasmikanta Barik
|
2420003WL0012233
|
Rasmikanta Barik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513796900
|
|
MR RASHMIKANTA BARIK
|
()
|
|
12
|
Binjharpur
|
OR-20-003-022-001/29211
(Haladidiha)
|
2420003000NRG23160620220171385
|
16/06/2022
|
Jnanendra Das
|
2420003WL0012233
|
Jnanendra Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513796901
|
|
MR JNANENDRA DAS
|
()
|
|
13
|
Binjharpur
|
OR-20-003-022-001/29246
(Haladidiha)
|
2420003000NRG23160620220171393
|
16/06/2022
|
Muralidhar Das
|
2420003WL0012233
|
Muralidhar Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513796902
|
|
MR MURALIDHAR DAS
|
()
|
|
14
|
Binjharpur
|
OR-20-003-022-001/29253
(Haladidiha)
|
2420003000NRG23160620220171394
|
16/06/2022
|
Ashok Barik
|
2420003WL0012233
|
Ashok Barik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513796897
|
|
MR ASHOK BARIK
|
()
|
|
15
|
Binjharpur
|
OR-20-003-022-001/29269
(Haladidiha)
|
2420003000NRG23160620220171397
|
16/06/2022
|
Satyabhama Behera
|
2420003WL0012233
|
Satyabhama Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513796906
|
|
MRS SATYABHAMA BEHERA
|
()
|
|
16
|
Binjharpur
|
OR-20-003-022-001/29269
(Haladidiha)
|
2420003000NRG23160620220171398
|
16/06/2022
|
Subash Behera
|
2420003WL0012233
|
Subash Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513796898
|
|
MR SUBASH BEHERA
|
()
|
|
17
|
Binjharpur
|
OR-20-003-022-001/29297
(Haladidiha)
|
2420003000NRG23160620220171399
|
16/06/2022
|
Akshaya Kumar Mahakud
|
2420003WL0012233
|
Akshaya Kumar Mahakud
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513796904
|
|
MR AKSHAYA KUMAR MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
18
|
Binjharpur
|
OR-20-003-022-001/29087
(Haladidiha)
|
2420003000NRG23160620220171363
|
16/06/2022
|
Suryakanta Parida
|
2420003WL0012233
|
Suryakanta Parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513796910
|
|
SuryakantaParida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|