|
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-20-003-014-001/16131
(Singhpur)
|
2420003000NRG23130520220047772
|
13/05/2022
|
Bijaya Sethy
|
2420003WL0004971
|
Bijaya Sethy
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1372608046
|
|
MR BIJAYA SETHI
|
()
|
|
2
|
Binjharpur
|
OR-20-003-014-001/16158
(Singhpur)
|
2420003000NRG23130520220047776
|
13/05/2022
|
Pramod Kumar Behera
|
2420003WL0004971
|
Pramod Kumar Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1372608054
|
|
MR PRAMOD KUMAR BEHERA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-014-001/16288
(Singhpur)
|
2420003000NRG23130520220047779
|
13/05/2022
|
Gitanjali Barik
|
2420003WL0004971
|
Gitanjali Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1372608047
|
|
MRS GITANJALI BARIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-014-001/16288
(Singhpur)
|
2420003000NRG23130520220047778
|
13/05/2022
|
JYOTISMITA BARIK
|
2420003WL0004971
|
JYOTISMITA BARIK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1372608036
|
|
MRS JYOTISMITA BARIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-014-001/16288
(Singhpur)
|
2420003000NRG23130520220047780
|
13/05/2022
|
Ranjit Barik
|
2420003WL0004971
|
Ranjit Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1372608043
|
|
MR RANJIT BARIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-014-001/16303
(Singhpur)
|
2420003000NRG23130520220047782
|
13/05/2022
|
Runa Barik
|
2420003WL0004971
|
Runa Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1372608049
|
|
MRS RUNA BARIK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-014-001/16323
(Singhpur)
|
2420003000NRG23130520220047783
|
13/05/2022
|
Arati Jena
|
2420003WL0004971
|
Arati Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1372608053
|
|
MRS ARATI JENA
|
()
|
|
8
|
Binjharpur
|
OR-20-003-014-001/16323
(Singhpur)
|
2420003000NRG23130520220047784
|
13/05/2022
|
Prakash ranjan Jena
|
2420003WL0004971
|
Prakash ranjan Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1372608051
|
|
MR PRAKASH RANJAN JENA
|
()
|
|
9
|
Binjharpur
|
OR-20-003-014-001/16359
(Singhpur)
|
2420003000NRG23130520220047785
|
13/05/2022
|
Manas Sahoo
|
2420003WL0004971
|
Manas Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1372608041
|
|
MR MANAS RANJAN SAHOO
|
()
|
|
10
|
Binjharpur
|
OR-20-003-014-001/16416
(Singhpur)
|
2420003000NRG23130520220047789
|
13/05/2022
|
Diptirekha Barik
|
2420003WL0004971
|
Diptirekha Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1372608044
|
|
MRS DIPTIREKHA BARIK
|
()
|
|
11
|
Binjharpur
|
OR-20-003-014-001/16495
(Singhpur)
|
2420003000NRG23130520220047793
|
13/05/2022
|
Kabindranath Sahoo
|
2420003WL0004971
|
Kabindranath Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1372608040
|
|
MR KABINDRANATH SAHOO
|
()
|
|
12
|
Binjharpur
|
OR-20-003-014-001/16505
(Singhpur)
|
2420003000NRG23130520220047794
|
13/05/2022
|
Jhunulata sahoo
|
2420003WL0004971
|
Jhunulata sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1372608039
|
|
MRS JHUNULATA SAHOO
|
()
|
|
13
|
Binjharpur
|
OR-20-003-014-001/16709
(Singhpur)
|
2420003000NRG23130520220047800
|
13/05/2022
|
Ajambila Behera
|
2420003WL0004971
|
Ajambila Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1372608045
|
|
MR AJAMBILA BEHERA
|
()
|
|
14
|
Binjharpur
|
OR-20-003-014-001/16709
(Singhpur)
|
2420003000NRG23130520220047798
|
13/05/2022
|
Kapila Behera
|
2420003WL0004971
|
Kapila Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1372608037
|
|
MR KAPIL BEHERA
|
()
|
|
15
|
Binjharpur
|
OR-20-003-014-001/16709
(Singhpur)
|
2420003000NRG23130520220047799
|
13/05/2022
|
Sarojini Behera
|
2420003WL0004971
|
Sarojini Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1372608050
|
|
MRS SAROJINI BEHERA
|
()
|
|
16
|
Binjharpur
|
OR-20-003-014-001/16891
(Singhpur)
|
2420003000NRG23130520220047803
|
13/05/2022
|
Mallika Sahoo
|
2420003WL0004971
|
Mallika Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1372608038
|
|
MR KAILASH CHANDRA SAHOO
|
()
|
|
17
|
Binjharpur
|
OR-20-003-014-001/16891
(Singhpur)
|
2420003000NRG23130520220047804
|
13/05/2022
|
Manoj Kumar sahoo
|
2420003WL0004971
|
Manoj Kumar sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1372608048
|
|
MR MANOJ KUMAR SAHOO
|
()
|
|
18
|
Binjharpur
|
OR-20-003-014-001/16982
(Singhpur)
|
2420003000NRG23130520220047806
|
13/05/2022
|
Basudeb Sahoo
|
2420003WL0004971
|
Basudeb Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1372608052
|
|
MR BASUDEB SAHOO
|
()
|
|
19
|
Binjharpur
|
OR-20-003-014-001/16993
(Singhpur)
|
2420003000NRG23130520220047807
|
13/05/2022
|
Jyotimayee Samal
|
2420003WL0004971
|
Jyotimayee Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1372608042
|
|
MR JYOTIMAYEE SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29526
|
29526
|
|
|
|
|
|
|
|