|
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-20-003-024-002/393342
(Guhali)
|
2420003029NRG23150420220005568
|
15/04/2022
|
Nilamani Jena
|
2420003029WL0000667
|
Nilamani Jena
|
00415
|
SBIN0013595
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918001665
|
|
MR NILAMANI JENA
|
()
|
|
2
|
Binjharpur
|
OR-20-003-024-002/393346
(Guhali)
|
2420003029NRG23150420220005566
|
15/04/2022
|
Ranindra Nath Dhal
|
2420003029WL0000665
|
Ranindra Nath Dhal
|
00415
|
SBIN0013595
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918001664
|
|
MR RABINDRA KUMAR DHAL
|
()
|
|
3
|
Binjharpur
|
OR-20-003-024-002/393347
(Guhali)
|
2420003029NRG23150420220005563
|
15/04/2022
|
Gouranga Nayak
|
2420003029WL0000662
|
Gouranga Nayak
|
00415
|
SBIN0013595
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918001663
|
|
MR GOURANGA NAYAK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-024-005/392385
(Guhali)
|
2420003029NRG23150420220005561
|
15/04/2022
|
Biranchi Kumar Das
|
2420003029WL0000661
|
Biranchi Kumar Das
|
00415
|
SBIN0013595
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918001661
|
|
MR BIRANCHI DAS
|
()
|
|
5
|
Binjharpur
|
OR-20-003-024-005/392385
(Guhali)
|
2420003029NRG23150420220005562
|
15/04/2022
|
Santilata Das
|
2420003029WL0000661
|
Santilata Das
|
00415
|
SBIN0013595
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918001662
|
|
MRS SHANTILATA DAS
|
()
|
|
6
|
Binjharpur
|
OR-20-003-024-005/392390
(Guhali)
|
2420003029NRG23150420220005564
|
15/04/2022
|
SumitraJena
|
2420003029WL0000663
|
SumitraJena
|
00415
|
SBIN0013595
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918001666
|
|
MS SASMITA JENA
|
()
|
|
7
|
Binjharpur
|
OR-20-003-024-005/392391
(Guhali)
|
2420003029NRG23150420220005565
|
15/04/2022
|
Surat Dhal
|
2420003029WL0000664
|
Surat Dhal
|
00415
|
SBIN0013595
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0918001667
|
|
MR SURATHA KUMAR DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10535
|
10535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10535
|
10535
|
|
|
|
|
|
|
|