|
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-20-003-014-001/15925
(Singhpur)
|
2420003014NRG23171220220433785
|
19/12/2022
|
Partha Sarathi Samal
|
2420003014WL0035967
|
Partha Sarathi Samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083646838
|
|
MR PARTHA SARATHI SAMAL
|
()
|
|
2
|
Binjharpur
|
OR-20-003-014-001/15953
(Singhpur)
|
2420003014NRG23171220220433786
|
19/12/2022
|
Rajesh Kumar Beuria
|
2420003014WL0035967
|
Rajesh Kumar Beuria
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083646829
|
|
MR RAJESH BEURIA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-014-001/16081
(Singhpur)
|
2420003014NRG23171220220433805
|
19/12/2022
|
Manoj kumar Sahoo
|
2420003014WL0035968
|
Manoj kumar Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083646825
|
|
MR MANOJ KUMAR SAHOO
|
()
|
|
4
|
Binjharpur
|
OR-20-003-014-001/16104
(Singhpur)
|
2420003014NRG23171220220433791
|
19/12/2022
|
Padmalabha Nayak
|
2420003014WL0035967
|
Padmalabha Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083646836
|
|
MR PADMALABH NAYAK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-014-001/16234
(Singhpur)
|
2420003014NRG23171220220433808
|
19/12/2022
|
Mamata Mahalik
|
2420003014WL0035968
|
Mamata Mahalik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083646833
|
|
MRS MAMATA MAHALIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-014-001/16551
(Singhpur)
|
2420003014NRG23191220220434598
|
19/12/2022
|
Satyabrata Biswal
|
2420003014WL0036038
|
Satyabrata Biswal
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083646828
|
|
MR SATYABRAT BISHWAL
|
()
|
|
7
|
Binjharpur
|
OR-20-003-014-001/16639
(Singhpur)
|
2420003014NRG23191220220434602
|
19/12/2022
|
Parbati Behera
|
2420003014WL0036038
|
Parbati Behera
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083646839
|
|
MRS PARWATI BEHERA
|
()
|
|
8
|
Binjharpur
|
OR-20-003-014-001/16683
(Singhpur)
|
2420003014NRG23171220220433812
|
19/12/2022
|
Suman priyadarsani Das
|
2420003014WL0035968
|
Suman priyadarsani Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083646835
|
|
MISS SUMAN PRIYADARSHANI DAS
|
()
|
|
9
|
Binjharpur
|
OR-20-003-014-001/16737
(Singhpur)
|
2420003014NRG23191220220434603
|
19/12/2022
|
Mandakini Mahalik
|
2420003014WL0036038
|
Mandakini Mahalik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083646837
|
|
MR NATABAR MAHALIK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-014-001/16746
(Singhpur)
|
2420003014NRG23191220220434605
|
19/12/2022
|
Amulya Nayak
|
2420003014WL0036038
|
Amulya Nayak
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083646826
|
|
MR AMULYA NAYAK
|
()
|
|
11
|
Binjharpur
|
OR-20-003-014-001/16787
(Singhpur)
|
2420003014NRG23191220220434606
|
19/12/2022
|
Gagan Bihari Thatoi
|
2420003014WL0036038
|
Gagan Bihari Thatoi
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083646840
|
|
MR GAGAN BIHARI THATOI
|
()
|
|
12
|
Binjharpur
|
OR-20-003-014-001/16794
(Singhpur)
|
2420003014NRG23171220220433817
|
19/12/2022
|
Susant Kumar Behera
|
2420003014WL0035968
|
Susant Kumar Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083646832
|
|
MR SUSANTA KUMAR BEHERA
|
()
|
|
13
|
Binjharpur
|
OR-20-003-014-001/16794
(Singhpur)
|
2420003014NRG23171220220433818
|
19/12/2022
|
Susanti Behera
|
2420003014WL0035968
|
Susanti Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083646830
|
|
MRS SUSHANTI BEHERA
|
()
|
|
14
|
Binjharpur
|
OR-20-003-014-001/392690
(Singhpur)
|
2420003014NRG23171220220433819
|
19/12/2022
|
Hemanta Sahoo
|
2420003014WL0035968
|
Hemanta Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083646824
|
|
MR HEMANTA KUMAR SAH00
|
()
|
|
15
|
Binjharpur
|
OR-20-003-014-001/392704
(Singhpur)
|
2420003014NRG23191220220434609
|
19/12/2022
|
Kanakalata Samal
|
2420003014WL0036038
|
Kanakalata Samal
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083646831
|
|
MRS KANAKALATA SAMAL
|
()
|
|
16
|
Binjharpur
|
OR-20-003-014-001/392821
(Singhpur)
|
2420003014NRG23191220220434610
|
19/12/2022
|
Ashis Kumar Samal
|
2420003014WL0036038
|
Ashis Kumar Samal
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083646827
|
|
MR ASHIS KUMAR SAMAL
|
()
|
|
17
|
Binjharpur
|
OR-20-003-014-001/392904
(Singhpur)
|
2420003014NRG23191220220434611
|
19/12/2022
|
Chandan Behera
|
2420003014WL0036038
|
Chandan Behera
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083646834
|
|
MR CHANDAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|