|
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-20-003-014-001/16536
(Singhpur)
|
2420003014NRG23290320230560926
|
29/03/2023
|
Ramakanta Sahoo
|
2420003014WL046174
|
Ramakanta Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805831249
|
|
MR RAMAKANTA SAHOO
|
()
|
|
2
|
Binjharpur
|
OR-20-003-014-001/16794
(Singhpur)
|
2420003014NRG23290320230560931
|
29/03/2023
|
Susant Kumar Behera
|
2420003014WL046174
|
Susant Kumar Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805831248
|
|
MR SUSANTA KUMAR BEHERA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-014-001/16841
(Singhpur)
|
2420003014NRG23290320230560935
|
29/03/2023
|
Janaki Sahoo
|
2420003014WL046174
|
Janaki Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805831246
|
|
MRS JANAKI SAHU
|
()
|
|
4
|
Binjharpur
|
OR-20-003-014-001/16929
(Singhpur)
|
2420003014NRG23290320230560939
|
29/03/2023
|
Bhagyalaxmi Sahoo
|
2420003014WL046174
|
Bhagyalaxmi Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805831247
|
|
MRS BHAGYALAXMI SAHOO
|
()
|
|
5
|
Binjharpur
|
OR-20-003-014-001/16987
(Singhpur)
|
2420003014NRG23290320230560941
|
29/03/2023
|
Champa Dei
|
2420003014WL046174
|
Champa Dei
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805831245
|
|
MRS CHAMPA DEI
|
()
|
|
6
|
Binjharpur
|
OR-20-003-014-001/17001
(Singhpur)
|
2420003014NRG23290320230560944
|
29/03/2023
|
Lipti Das
|
2420003014WL046174
|
Lipti Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805831243
|
|
MRS LIPTI DAS
|
()
|
|
7
|
Binjharpur
|
OR-20-003-014-001/392690
(Singhpur)
|
2420003014NRG23290320230560945
|
29/03/2023
|
Hemanta Sahoo
|
2420003014WL046174
|
Hemanta Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805831242
|
|
MR HEMANTA KUMAR SAH00
|
()
|
|
8
|
Binjharpur
|
OR-20-003-014-001/392738
(Singhpur)
|
2420003014NRG23290320230560948
|
29/03/2023
|
Subhadra Das
|
2420003014WL046174
|
Subhadra Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805831244
|
|
MRS SUBHADRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|