|
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-20-003-014-001/16740
(Singhpur)
|
2420003000NRG23010620220098603
|
01/06/2022
|
Amar Behera
|
2420003WL0008503
|
Amar Behera
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958113656
|
|
AmarBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-014-001/16063
(Singhpur)
|
2420003000NRG23010620220098601
|
01/06/2022
|
Susama Nayak
|
2420003WL0008503
|
Susama Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958113673
|
|
MRS SUSHAMA NAYAK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-014-001/16740
(Singhpur)
|
2420003000NRG23010620220098605
|
01/06/2022
|
Khira Behera
|
2420003WL0008503
|
Khira Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958113669
|
|
MRS KSHEERA BEHERA
|
()
|
|
4
|
Binjharpur
|
OR-20-003-014-001/16740
(Singhpur)
|
2420003000NRG23010620220098606
|
01/06/2022
|
Shili Behera
|
2420003WL0008503
|
Shili Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958113668
|
|
MRS SHILI BEHERA
|
()
|
|
5
|
Binjharpur
|
OR-20-003-014-001/16781
(Singhpur)
|
2420003000NRG23010620220098608
|
01/06/2022
|
Basanti Behera
|
2420003WL0008503
|
Basanti Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958113670
|
|
MRS BASANTI BEHERA
|
()
|
|
6
|
Binjharpur
|
OR-20-003-014-001/16789
(Singhpur)
|
2420003000NRG23010620220098611
|
01/06/2022
|
Arati Palai
|
2420003WL0008503
|
Arati Palai
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958113671
|
|
MRS ARATI PALEI
|
()
|
|
7
|
Binjharpur
|
OR-20-003-014-001/16789
(Singhpur)
|
2420003000NRG23010620220098609
|
01/06/2022
|
Subudhi Barik
|
2420003WL0008503
|
Subudhi Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958113663
|
|
MR SUBUDHI BARIK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-014-001/16789
(Singhpur)
|
2420003000NRG23010620220098610
|
01/06/2022
|
Sumitra Barik
|
2420003WL0008503
|
Sumitra Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958113659
|
|
MISS SUMITRA BARIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-014-001/16820
(Singhpur)
|
2420003000NRG23010620220098613
|
01/06/2022
|
Harekrushna Behera
|
2420003WL0008503
|
Harekrushna Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958113658
|
|
MR HAREKRUSHNA BEHERA
|
()
|
|
10
|
Binjharpur
|
OR-20-003-014-001/16820
(Singhpur)
|
2420003000NRG23010620220098612
|
01/06/2022
|
Ranu Behera
|
2420003WL0008503
|
Ranu Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958113660
|
|
MRS RANU BEHERA
|
()
|
|
11
|
Binjharpur
|
OR-20-003-014-001/16879
(Singhpur)
|
2420003000NRG23010620220098617
|
01/06/2022
|
Bimal Chandra Behera
|
2420003WL0008503
|
Bimal Chandra Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958113662
|
|
MR BIMAL CHANDRA BEHERA
|
()
|
|
12
|
Binjharpur
|
OR-20-003-014-001/16879
(Singhpur)
|
2420003000NRG23010620220098615
|
01/06/2022
|
Ranjita Behera
|
2420003WL0008503
|
Ranjita Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958113667
|
|
MISS GODABARI BEHERA
|
()
|
|
13
|
Binjharpur
|
OR-20-003-014-001/16879
(Singhpur)
|
2420003000NRG23010620220098616
|
01/06/2022
|
Rinarani Behera
|
2420003WL0008503
|
Rinarani Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958113665
|
|
MRS RINA RANI BEHERA
|
()
|
|
14
|
Binjharpur
|
OR-20-003-014-001/16879
(Singhpur)
|
2420003000NRG23010620220098614
|
01/06/2022
|
Sarata Behera
|
2420003WL0008503
|
Sarata Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958113666
|
|
MR SARAT BEHERA
|
()
|
|
15
|
Binjharpur
|
OR-20-003-014-001/16948
(Singhpur)
|
2420003000NRG23010620220098619
|
01/06/2022
|
Jayashree Das
|
2420003WL0008503
|
Jayashree Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958113664
|
|
MRS JAYASHREE DAS
|
()
|
|
16
|
Binjharpur
|
OR-20-003-014-001/16948
(Singhpur)
|
2420003000NRG23010620220098620
|
01/06/2022
|
Samarendra Das
|
2420003WL0008503
|
Samarendra Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958113661
|
|
MS SAMARENDRA DAS
|
()
|
|
17
|
Binjharpur
|
OR-20-003-014-001/16948
(Singhpur)
|
2420003000NRG23010620220098618
|
01/06/2022
|
Sita Sundari Das
|
2420003WL0008503
|
Sita Sundari Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958113657
|
|
MRS SITA SUNDARI DAS
|
()
|
|
18
|
Binjharpur
|
OR-20-003-014-001/16948
(Singhpur)
|
2420003000NRG23010620220098621
|
01/06/2022
|
Sonali Priyambada Pallai
|
2420003WL0008503
|
Sonali Priyambada Pallai
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1958113672
|
|
MRS SONALI PRIYAMBADA PALLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|