|
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-20-003-013-001/292999384
(Jari)
|
2420003000NRG23280620220212104
|
28/06/2022
|
Satyajit Samal
|
2420003WL0014743
|
Satyajit Samal
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2814820204
|
|
Satyajit Samal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-013-001/15543
(Jari)
|
2420003000NRG23280620220212100
|
28/06/2022
|
Bipin Bihari Mallik
|
2420003WL0014743
|
Bipin Bihari Mallik
|
00048
|
BKID0005109
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2814820205
|
|
Bipin Bihari Mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-013-001/15681
(Jari)
|
2420003000NRG23280620220212102
|
28/06/2022
|
Snehalata Samal
|
2420003WL0014743
|
Snehalata Samal
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2814820214
|
|
MRS SNEHALATA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-013-001/15188
(Jari)
|
2420003000NRG23280620220212095
|
28/06/2022
|
Snehalata Samal
|
2420003WL0014743
|
Snehalata Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2814820212
|
|
MRS SNEHALATA SAMAL
|
()
|
|
5
|
Binjharpur
|
OR-20-003-013-001/15188
(Jari)
|
2420003000NRG23280620220212094
|
28/06/2022
|
SUDHIR KUMAR SAMAL
|
2420003WL0014743
|
SUDHIR KUMAR SAMAL
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2814820208
|
|
MR SUDHIR KUMAR SAMAL
|
()
|
|
6
|
Binjharpur
|
OR-20-003-013-001/15448
(Jari)
|
2420003000NRG23280620220212099
|
28/06/2022
|
Arnapurna Samal
|
2420003WL0014743
|
Arnapurna Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2814820211
|
|
MRS ANNAPURNA SAMAL
|
()
|
|
7
|
Binjharpur
|
OR-20-003-013-001/15674
(Jari)
|
2420003000NRG23280620220212101
|
28/06/2022
|
Tilotama Samal
|
2420003WL0014743
|
Tilotama Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2814820209
|
|
MRS TILOTTAMA SAMAL
|
()
|
|
8
|
Binjharpur
|
OR-20-003-013-001/292999385
(Jari)
|
2420003000NRG23280620220212105
|
28/06/2022
|
Dilip Kumar Samal
|
2420003WL0014743
|
Dilip Kumar Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2814820210
|
|
MR DILIP KUMAR SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-013-001/15448
(Jari)
|
2420003000NRG23280620220212098
|
28/06/2022
|
PRAMOD SAMAL
|
2420003WL0014743
|
PRAMOD SAMAL
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2814820213
|
|
PRAMOD SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-013-001/292999287
(Jari)
|
2420003000NRG23280620220212103
|
28/06/2022
|
Subasini Samal
|
2420003WL0014743
|
Subasini Samal
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2814820207
|
|
Subasini Samal
|
()
|
|
11
|
Binjharpur
|
OR-20-003-013-001/292999579
(Jari)
|
2420003000NRG23280620220212106
|
28/06/2022
|
Ranjan Kumar Samal
|
2420003WL0014743
|
Ranjan Kumar Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814820206
|
|
Ranjan Kumar Samal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|