|
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-20-003-021-004/39333677
(Aunri)
|
2420003021NRG23300820220295312
|
30/08/2022
|
Sarojini Sethi
|
2420003021WL0021981
|
Sarojini Sethi
|
00415
|
SBIN0012057
|
3330
|
3330
|
Processed
|
02/09/2022
|
|
4398653085
|
|
MRS SAROJINI SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-021-002/27904
(Aunri)
|
2420003021NRG23300820220295313
|
30/08/2022
|
Binod Das
|
2420003021WL0021982
|
Binod Das
|
00415
|
SBIN0012064
|
3330
|
3330
|
Processed
|
02/09/2022
|
|
4398653086
|
|
MR BINOD KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-021-002/27957
(Aunri)
|
2420003021NRG23300820220295309
|
30/08/2022
|
Sarat Chandra Sutar
|
2420003021WL0021978
|
Sarat Chandra Sutar
|
00654
|
IOBA0ROGB01
|
1998
|
1998
|
Processed
|
03/09/2022
|
|
4398653084
|
|
Sarat Chandra Sutar
|
()
|
|
4
|
Binjharpur
|
OR-20-003-021-002/39333690
(Aunri)
|
2420003021NRG23300820220295314
|
30/08/2022
|
Mukunda Satapathy
|
2420003021WL0021983
|
Mukunda Satapathy
|
00654
|
IOBA0ROGB01
|
3330
|
3330
|
Processed
|
03/09/2022
|
|
4398653087
|
|
Mukunda Satapathy
|
()
|
|
5
|
Binjharpur
|
OR-20-003-021-002/39333693
(Aunri)
|
2420003021NRG23300820220295308
|
30/08/2022
|
Basantilata Das
|
2420003021WL0021977
|
Basantilata Das
|
00654
|
IOBA0ROGB01
|
2442
|
2442
|
Processed
|
03/09/2022
|
|
4398653083
|
|
Basantilata Das
|
()
|
|
6
|
Binjharpur
|
OR-20-003-021-004/27679
(Aunri)
|
2420003021NRG23300820220295310
|
30/08/2022
|
Manjulata Padhi
|
2420003021WL0021979
|
Manjulata Padhi
|
00654
|
IOBA0ROGB01
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4398653082
|
|
Manjulata Padhi
|
()
|
|
7
|
Binjharpur
|
OR-20-003-021-004/27736
(Aunri)
|
2420003021NRG23300820220295311
|
30/08/2022
|
Bishnu charan Sethy
|
2420003021WL0021980
|
Bishnu charan Sethy
|
00654
|
IOBA0ROGB01
|
3108
|
3108
|
Processed
|
03/09/2022
|
|
4398653080
|
|
Bishnu charan Sethy
|
()
|
|
8
|
Binjharpur
|
OR-20-003-021-008/28747
(Aunri)
|
2420003021NRG23300820220295315
|
30/08/2022
|
Ramesh Chandra Panda
|
2420003021WL0021984
|
Ramesh Chandra Panda
|
00654
|
IOBA0ROGB01
|
3330
|
3330
|
Processed
|
03/09/2022
|
|
4398653081
|
|
Ramesh Chandra Panda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|