|
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-20-003-015-001/17748
(Oleichandanpur)
|
2420003000NRG23100620220142389
|
10/06/2022
|
Janaki Jena
|
2420003WL0010919
|
Janaki Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331992313
|
|
MRS JANAKI JENA
|
()
|
|
2
|
Binjharpur
|
OR-20-003-015-001/17791
(Oleichandanpur)
|
2420003000NRG23100620220142391
|
10/06/2022
|
MANJULATA BEHERA
|
2420003WL0010919
|
MANJULATA BEHERA
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331992300
|
|
MRS MANJULATA BEHERA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-015-001/17946
(Oleichandanpur)
|
2420003000NRG23100620220142412
|
10/06/2022
|
Khageswar Pati
|
2420003WL0010919
|
Khageswar Pati
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331992309
|
|
MR KHAGESWAR PATI
|
()
|
|
4
|
Binjharpur
|
OR-20-003-015-001/18028
(Oleichandanpur)
|
2420003000NRG23100620220142416
|
10/06/2022
|
Bhaskar Mallick
|
2420003WL0010919
|
Bhaskar Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331992304
|
|
MR BHASKAR MALLICK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-015-001/18042
(Oleichandanpur)
|
2420003000NRG23100620220142417
|
10/06/2022
|
Manoj Kumar Pati
|
2420003WL0010919
|
Manoj Kumar Pati
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331992308
|
|
MR MANOJ KUMR PATI
|
()
|
|
6
|
Binjharpur
|
OR-20-003-015-001/393255
(Oleichandanpur)
|
2420003000NRG23100620220142423
|
10/06/2022
|
Ajaya Behera
|
2420003WL0010919
|
Ajaya Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331992310
|
|
MR AJAY BEHERA
|
()
|
|
7
|
Binjharpur
|
OR-20-003-015-001/393258
(Oleichandanpur)
|
2420003000NRG23100620220142425
|
10/06/2022
|
MANOJ DASH
|
2420003WL0010919
|
MANOJ DASH
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331992311
|
|
MR MANOJ DASH
|
()
|
|
8
|
Binjharpur
|
OR-20-003-015-001/393259
(Oleichandanpur)
|
2420003000NRG23100620220142426
|
10/06/2022
|
BIJAYA BEHERA
|
2420003WL0010919
|
BIJAYA BEHERA
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331992307
|
|
MR BIJAYA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-015-001/17833
(Oleichandanpur)
|
2420003000NRG23100620220142396
|
10/06/2022
|
Arjun charan Pati
|
2420003WL0010919
|
Arjun charan Pati
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331992301
|
|
ArjuncharanPati
|
()
|
|
10
|
Binjharpur
|
OR-20-003-015-001/17859
(Oleichandanpur)
|
2420003000NRG23100620220142400
|
10/06/2022
|
Sadananda Sahoo
|
2420003WL0010919
|
Sadananda Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331992302
|
|
SadanandaSahoo
|
()
|
|
11
|
Binjharpur
|
OR-20-003-015-001/17934
(Oleichandanpur)
|
2420003000NRG23100620220142409
|
10/06/2022
|
Anjali Rout
|
2420003WL0010919
|
Anjali Rout
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331992305
|
|
AnjaliRout
|
()
|
|
12
|
Binjharpur
|
OR-20-003-015-001/18167
(Oleichandanpur)
|
2420003000NRG23100620220142421
|
10/06/2022
|
Bichitra Mallick
|
2420003WL0010919
|
Bichitra Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331992312
|
|
BichitraMallick
|
()
|
|
13
|
Binjharpur
|
OR-20-003-015-001/18172
(Oleichandanpur)
|
2420003000NRG23100620220142422
|
10/06/2022
|
Biswaranjan Biswal
|
2420003WL0010919
|
Biswaranjan Biswal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331992303
|
|
BiswaranjanBiswal
|
()
|
|
14
|
Binjharpur
|
OR-20-003-015-001/393257
(Oleichandanpur)
|
2420003000NRG23100620220142424
|
10/06/2022
|
Manoranjan Pati
|
2420003WL0010919
|
Manoranjan Pati
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331992306
|
|
ManoranjanPati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|