|
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-20-003-015-002/17166
(Oleichandanpur)
|
2420003000NRG23070420220000109
|
07/04/2022
|
Abhaya Das
|
2420003WL000025
|
Abhaya Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820271799
|
|
MR ABHAYA KUMAR DAS
|
()
|
|
2
|
Binjharpur
|
OR-20-003-015-002/17184
(Oleichandanpur)
|
2420003000NRG23070420220000111
|
07/04/2022
|
Narahari Nayak
|
2420003WL000025
|
Narahari Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820271792
|
|
MR NARAHARI NAYAK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-015-002/17184
(Oleichandanpur)
|
2420003000NRG23070420220000112
|
07/04/2022
|
Prasarna Nayak
|
2420003WL000025
|
Prasarna Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820271789
|
|
MR PRASANNA KUMAR NAYAK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-015-002/17187
(Oleichandanpur)
|
2420003000NRG23070420220000113
|
07/04/2022
|
Ahalya Rana
|
2420003WL000025
|
Ahalya Rana
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820271794
|
|
MRS AHALYA RANA
|
()
|
|
5
|
Binjharpur
|
OR-20-003-015-002/17295
(Oleichandanpur)
|
2420003000NRG23070420220000116
|
07/04/2022
|
DILLIP KUMAR SAMAL
|
2420003WL000025
|
DILLIP KUMAR SAMAL
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820271790
|
|
MS DILLIP KUMAR SAMAL
|
()
|
|
6
|
Binjharpur
|
OR-20-003-015-002/17356
(Oleichandanpur)
|
2420003000NRG23070420220000118
|
07/04/2022
|
Deepak Kumar Samal
|
2420003WL000025
|
Deepak Kumar Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820271791
|
|
MR DEEPAK KUMAR SAMAL
|
()
|
|
7
|
Binjharpur
|
OR-20-003-015-002/17448
(Oleichandanpur)
|
2420003000NRG23070420220000119
|
07/04/2022
|
Sanghamitra Nayak
|
2420003WL000025
|
Sanghamitra Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820271797
|
|
MRS SANGHAMITRA NAYAK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-015-002/17454
(Oleichandanpur)
|
2420003000NRG23070420220000123
|
07/04/2022
|
Satya Prakash Padihari
|
2420003WL000025
|
Satya Prakash Padihari
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820271795
|
|
MR SATYA PRAKASH PADHIHARI
|
()
|
|
9
|
Binjharpur
|
OR-20-003-015-002/17454
(Oleichandanpur)
|
2420003000NRG23070420220000122
|
07/04/2022
|
SUBHRA PRAKASH PADIHARI
|
2420003WL000025
|
SUBHRA PRAKASH PADIHARI
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820271798
|
|
MR SUBHRA PRAKASH PADHIHARI
|
()
|
|
10
|
Binjharpur
|
OR-20-003-015-002/393322
(Oleichandanpur)
|
2420003000NRG23070420220000124
|
07/04/2022
|
Ashok Padihari
|
2420003WL000025
|
Ashok Padihari
|
00415
|
SBIN0013594
|
1554
|
1554
|
Rejected
|
04/05/2022
|
|
0820271796
|
No Such Account
|
|
|
|
11
|
Binjharpur
|
OR-20-003-015-002/393322
(Oleichandanpur)
|
2420003000NRG23070420220000125
|
07/04/2022
|
Padmabati Padihari
|
2420003WL000025
|
Padmabati Padihari
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820271793
|
|
MRS PADMABATI PADHIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
12
|
Binjharpur
|
OR-20-003-015-002/17222
(Oleichandanpur)
|
2420003000NRG23070420220000115
|
07/04/2022
|
Lokanath Samal
|
2420003WL000025
|
Lokanath Samal
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820271787
|
|
LokanathSamal
|
()
|
|
13
|
Binjharpur
|
OR-20-003-015-002/17295
(Oleichandanpur)
|
2420003000NRG23070420220000117
|
07/04/2022
|
Santanu Samal
|
2420003WL000025
|
Santanu Samal
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820271800
|
|
SantanuSamal
|
()
|
|
14
|
Binjharpur
|
OR-20-003-015-002/17454
(Oleichandanpur)
|
2420003000NRG23070420220000121
|
07/04/2022
|
Bidulata Padihari
|
2420003WL000025
|
Bidulata Padihari
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820271788
|
|
BidulataPadihari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|