|
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-20-003-025-001/34272
(Binjharpur)
|
2420003000NRG23070720220233730
|
07/07/2022
|
Binati Sahoo
|
2420003WL0016154
|
Binati Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006811746
|
|
Binati Sahoo
|
()
|
|
2
|
Binjharpur
|
OR-20-003-025-001/34407
(Binjharpur)
|
2420003000NRG23070720220233735
|
07/07/2022
|
Sanjulata Sahoo
|
2420003WL0016154
|
Sanjulata Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006811744
|
|
Sanjulata Sahoo
|
()
|
|
3
|
Binjharpur
|
OR-20-003-025-001/34410
(Binjharpur)
|
2420003000NRG23070720220233736
|
07/07/2022
|
Biswanath Sahoo
|
2420003WL0016154
|
Biswanath Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006811745
|
|
Biswanath Sahoo
|
()
|
|
4
|
Binjharpur
|
OR-20-003-025-001/34434
(Binjharpur)
|
2420003000NRG23070720220233738
|
07/07/2022
|
Rabindra Panda
|
2420003WL0016154
|
Rabindra Panda
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006811743
|
|
Rabindra Panda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-025-001/34252
(Binjharpur)
|
2420003000NRG23070720220233728
|
07/07/2022
|
Harihar Panda
|
2420003WL0016154
|
Harihar Panda
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006811750
|
|
MR HARIHAR PANDA
|
()
|
|
6
|
Binjharpur
|
OR-20-003-025-001/34272
(Binjharpur)
|
2420003000NRG23070720220233729
|
07/07/2022
|
Kishore Kumar Sahoo
|
2420003WL0016154
|
Kishore Kumar Sahoo
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006811747
|
|
MR KISHORE KUMAR SAHOO
|
()
|
|
7
|
Binjharpur
|
OR-20-003-025-001/34279
(Binjharpur)
|
2420003000NRG23070720220233731
|
07/07/2022
|
Daitari Panda
|
2420003WL0016154
|
Daitari Panda
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006811749
|
|
MR DAITARI PANDA
|
()
|
|
8
|
Binjharpur
|
OR-20-003-025-001/34345
(Binjharpur)
|
2420003000NRG23070720220233733
|
07/07/2022
|
UTTAM MOHANTY
|
2420003WL0016154
|
UTTAM MOHANTY
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006811751
|
|
MR UTTAM MOHANTY
|
()
|
|
9
|
Binjharpur
|
OR-20-003-025-001/34418
(Binjharpur)
|
2420003000NRG23070720220233737
|
07/07/2022
|
Pradeep Panda
|
2420003WL0016154
|
Pradeep Panda
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006811748
|
|
MR PRADIP KUMAR PANDA
|
()
|
|
10
|
Binjharpur
|
OR-20-003-025-001/34459
(Binjharpur)
|
2420003000NRG23070720220233739
|
07/07/2022
|
BIDYADHAR DAS
|
2420003WL0016154
|
BIDYADHAR DAS
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006811752
|
|
MR BIDYADHAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|