|
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-20-003-004-001/3372
(Tina)
|
2420003004NRG23171020220340969
|
18/10/2022
|
Sasmita Sahu
|
2420003004WL0026784
|
Sasmita Sahu
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938726022
|
|
MRS SASMITA SAHU
|
()
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3372
(Tina)
|
2420003004NRG23171020220340968
|
18/10/2022
|
Umesh Chandra Sahu
|
2420003004WL0026784
|
Umesh Chandra Sahu
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938726016
|
|
MR UMESH CHANDRA SAHOO
|
()
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3375
(Tina)
|
2420003004NRG23171020220340970
|
18/10/2022
|
Sanyasi Malik
|
2420003004WL0026784
|
Sanyasi Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938726019
|
|
MR SANYASI MALLICK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3375
(Tina)
|
2420003004NRG23171020220340971
|
18/10/2022
|
Tulasi malik
|
2420003004WL0026784
|
Tulasi malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938726024
|
|
MRS TULASHI MALLIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3446
(Tina)
|
2420003004NRG23171020220340975
|
18/10/2022
|
Geeta Sahoo
|
2420003004WL0026784
|
Geeta Sahoo
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5938726021
|
|
MRS GEETA SAHOO
|
()
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3446
(Tina)
|
2420003004NRG23171020220340974
|
18/10/2022
|
Pranati Patra
|
2420003004WL0026784
|
Pranati Patra
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938726023
|
|
MRS PRANATI PATRA
|
()
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3762
(Tina)
|
2420003004NRG23171020220340978
|
18/10/2022
|
Binod Kumar Panda
|
2420003004WL0026784
|
Binod Kumar Panda
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938726017
|
|
MR BINOD KUMAR PANDA
|
()
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3805
(Tina)
|
2420003004NRG23171020220340981
|
18/10/2022
|
Lalitakanta Malik
|
2420003004WL0026784
|
Lalitakanta Malik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938726026
|
|
MR LALITAKANTA MALIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-004-001/39333621
(Tina)
|
2420003004NRG23171020220340982
|
18/10/2022
|
Sasmita Panda
|
2420003004WL0026784
|
Sasmita Panda
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938726025
|
|
MRS SASMITA PANDA
|
()
|
|
10
|
Binjharpur
|
OR-20-003-004-001/39333654
(Tina)
|
2420003004NRG23171020220340983
|
18/10/2022
|
Sarmista Nayak
|
2420003004WL0026784
|
Sarmista Nayak
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938726020
|
|
MR SARMISHTHA SAMAL
|
()
|
|
11
|
Binjharpur
|
OR-20-003-004-001/39333673
(Tina)
|
2420003004NRG23171020220340984
|
18/10/2022
|
Susanti Samal
|
2420003004WL0026784
|
Susanti Samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938726018
|
|
MRS SUSANTI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
12
|
Binjharpur
|
OR-20-003-004-001/3400
(Tina)
|
2420003004NRG23171020220340972
|
18/10/2022
|
Jayanti Samal
|
2420003004WL0026784
|
Jayanti Samal
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938726028
|
|
Jayanti Samal
|
()
|
|
13
|
Binjharpur
|
OR-20-003-004-001/39333688
(Tina)
|
2420003004NRG23171020220340985
|
18/10/2022
|
Bijaya Kumar Nayak
|
2420003004WL0026784
|
Bijaya Kumar Nayak
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938726027
|
|
Bijaya Kumar Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|