|
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-20-003-025-001/34179
(Binjharpur)
|
2420003000NRG23060720220233085
|
06/07/2022
|
Prakash Sahoo
|
2420003WL0016124
|
Prakash Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3009034972
|
|
Prakash Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-025-001/393336529
(Binjharpur)
|
2420003000NRG23060720220233090
|
06/07/2022
|
Monalisha Das
|
2420003WL0016124
|
Monalisha Das
|
00152
|
HDFC0002310
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3009034973
|
|
Monalisha Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-025-001/34258
(Binjharpur)
|
2420003000NRG23060720220233086
|
06/07/2022
|
Swarnalata Sahoo
|
2420003WL0016124
|
Swarnalata Sahoo
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3009034974
|
|
MRS SWARNNALATA SAHOO
|
()
|
|
4
|
Binjharpur
|
OR-20-003-025-001/34305
(Binjharpur)
|
2420003000NRG23060720220233087
|
06/07/2022
|
Umarani Dalai
|
2420003WL0016124
|
Umarani Dalai
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3009034978
|
|
MRS UMARANI DALAI
|
()
|
|
5
|
Binjharpur
|
OR-20-003-025-001/393336196
(Binjharpur)
|
2420003000NRG23060720220233088
|
06/07/2022
|
DAS MURARI MOHAN
|
2420003WL0016124
|
DAS MURARI MOHAN
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3009034979
|
|
MR DAS MURARI MOHAN
|
()
|
|
6
|
Binjharpur
|
OR-20-003-025-001/393336427
(Binjharpur)
|
2420003000NRG23060720220233089
|
06/07/2022
|
Jasobanta Sahoo
|
2420003WL0016124
|
Jasobanta Sahoo
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3009034976
|
|
MR JASOBANT SAHU
|
()
|
|
7
|
Binjharpur
|
OR-20-003-025-001/393336542
(Binjharpur)
|
2420003000NRG23060720220233091
|
06/07/2022
|
ASHALATA RAULA
|
2420003WL0016124
|
ASHALATA RAULA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3009034977
|
|
MRS ASALATA ROUL
|
()
|
|
8
|
Binjharpur
|
OR-20-003-025-001/393336560
(Binjharpur)
|
2420003000NRG23060720220233092
|
06/07/2022
|
SABNAM PARBEEN
|
2420003WL0016124
|
SABNAM PARBEEN
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3009034980
|
|
MRS SABNAM SITARA
|
()
|
|
9
|
Binjharpur
|
OR-20-003-025-001/393336563
(Binjharpur)
|
2420003000NRG23060720220233093
|
06/07/2022
|
RAISUDIN ALLI AHAMAD KHAN
|
2420003WL0016124
|
RAISUDIN ALLI AHAMAD KHAN
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3009034983
|
|
MR RAISUDDIN ALLI KHAN
|
()
|
|
10
|
Binjharpur
|
OR-20-003-025-001/393336564
(Binjharpur)
|
2420003000NRG23060720220233094
|
06/07/2022
|
ABDUL RAZAK KHAN
|
2420003WL0016124
|
ABDUL RAZAK KHAN
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3009034981
|
|
MR ABDUL RAZAK KHAN
|
()
|
|
11
|
Binjharpur
|
OR-20-003-025-001/393336565
(Binjharpur)
|
2420003000NRG23060720220233095
|
06/07/2022
|
SABISTA BEGUM
|
2420003WL0016124
|
SABISTA BEGUM
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3009034982
|
|
MRS SABISTA JAHAM BEGUM
|
()
|
|
12
|
Binjharpur
|
OR-20-003-025-001/393336566
(Binjharpur)
|
2420003000NRG23060720220233096
|
06/07/2022
|
AYESHA PARWEEN
|
2420003WL0016124
|
AYESHA PARWEEN
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3009034975
|
|
MISS AYESHA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|