|
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-20-003-004-001/3546
(Tina)
|
2420003000NRG23280520220086734
|
28/05/2022
|
Sabitri Sethi
|
2420003WL0007803
|
Sabitri Sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881477231
|
|
MRS SABITRI SETHI
|
()
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3655
(Tina)
|
2420003000NRG23280520220086738
|
28/05/2022
|
Sanjaya Malik
|
2420003WL0007803
|
Sanjaya Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881477233
|
|
MR SANJAYA KUMAR MALIK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3734
(Tina)
|
2420003000NRG23280520220086739
|
28/05/2022
|
RANJAN KUMAR MALIK
|
2420003WL0007803
|
RANJAN KUMAR MALIK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881477238
|
|
MR RANJAN MALLICK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3781
(Tina)
|
2420003000NRG23280520220086744
|
28/05/2022
|
Manoranjan Sethy
|
2420003WL0007803
|
Manoranjan Sethy
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881477237
|
|
MR MANORANJAN SETHY
|
()
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3781
(Tina)
|
2420003000NRG23280520220086741
|
28/05/2022
|
Nirmala Sethi
|
2420003WL0007803
|
Nirmala Sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881477228
|
|
MR NIRMAL SETHI
|
()
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3781
(Tina)
|
2420003000NRG23280520220086745
|
28/05/2022
|
Sanjulata sethy
|
2420003WL0007803
|
Sanjulata sethy
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881477229
|
|
MRS SANJULATA SETHY
|
()
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3847
(Tina)
|
2420003000NRG23280520220086750
|
28/05/2022
|
Gitarani Sethy
|
2420003WL0007803
|
Gitarani Sethy
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881477230
|
|
MRS GITARANI SETHY
|
()
|
|
8
|
Binjharpur
|
OR-20-003-004-001/39333616
(Tina)
|
2420003000NRG23280520220086752
|
28/05/2022
|
Mamina Malik
|
2420003WL0007803
|
Mamina Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881477232
|
|
MRS MAMINA MALIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-004-001/39333641
(Tina)
|
2420003000NRG23280520220086753
|
28/05/2022
|
Rabindra Sethi
|
2420003WL0007803
|
Rabindra Sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881477236
|
|
MR RABINDRA KUMAR SETHI
|
()
|
|
10
|
Binjharpur
|
OR-20-003-004-001/39333690
(Tina)
|
2420003000NRG23280520220086757
|
28/05/2022
|
Namita Malik
|
2420003WL0007803
|
Namita Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881477235
|
|
MR NAMITA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-004-001/3782
(Tina)
|
2420003000NRG23280520220086746
|
28/05/2022
|
Sampada Malik
|
2420003WL0007803
|
Sampada Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881477240
|
|
SampadaMalik
|
()
|
|
12
|
Binjharpur
|
OR-20-003-004-001/3782
(Tina)
|
2420003000NRG23280520220086747
|
28/05/2022
|
Sasikanta Malik
|
2420003WL0007803
|
Sasikanta Malik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881477242
|
|
SasikantaMalik
|
()
|
|
13
|
Binjharpur
|
OR-20-003-004-001/3847
(Tina)
|
2420003000NRG23280520220086751
|
28/05/2022
|
Sudarsana sethi
|
2420003WL0007803
|
Sudarsana sethi
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881477234
|
|
Sudarsanasethi
|
()
|
|
14
|
Binjharpur
|
OR-20-003-004-001/39333641
(Tina)
|
2420003000NRG23280520220086754
|
28/05/2022
|
Ranjulata sethy
|
2420003WL0007803
|
Ranjulata sethy
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881477241
|
|
Ranjulatasethy
|
()
|
|
15
|
Binjharpur
|
OR-20-003-004-001/39333655
(Tina)
|
2420003000NRG23280520220086756
|
28/05/2022
|
Susanta Kumar jena
|
2420003WL0007803
|
Susanta Kumar jena
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881477239
|
|
SusantaKumarjena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|