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-20-003-021-008/28523 (Aunri)
|
2420003000NRG23110820220277600
|
12/08/2022
|
Aruna Kumar Ratha
|
2420003WL0020144
|
Aruna Kumar Ratha
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276797358
|
|
MR ARUN KUMAR RATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-021-008/28474 (Aunri)
|
2420003000NRG23110820220277599
|
12/08/2022
|
Manorama Panda
|
2420003WL0020144
|
Manorama Panda
|
00415
|
SBIN0012057
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276797361
|
|
MRS MANORAMA PANDA
|
()
|
3
|
Binjharpur
|
OR-20-003-021-008/28523 (Aunri)
|
2420003000NRG23110820220277601
|
12/08/2022
|
Annapurna. Ratha
|
2420003WL0020144
|
Annapurna. Ratha
|
00415
|
SBIN0012057
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276797360
|
|
MRS ANNAPURNA RATHA
|
()
|
4
|
Binjharpur
|
OR-20-003-021-008/28524 (Aunri)
|
2420003000NRG23110820220277603
|
12/08/2022
|
Prabhasini Jena
|
2420003WL0020144
|
Prabhasini Jena
|
00415
|
SBIN0012057
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276797359
|
|
MRS PRABHASINI JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-021-008/28675 (Aunri)
|
2420003000NRG23110820220277605
|
12/08/2022
|
Saraswati Samal
|
2420003WL0020144
|
Saraswati Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276797362
|
|
MRS SARASWATI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-021-008/28474 (Aunri)
|
2420003000NRG23110820220277598
|
12/08/2022
|
Tanoj Kumar Panda
|
2420003WL0020144
|
Tanoj Kumar Panda
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276797363
|
|
Tanoj Kumar Panda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-021-008/28672 (Aunri)
|
2420003000NRG23110820220277604
|
12/08/2022
|
Sanjukta Panda
|
2420003WL0020144
|
Sanjukta Panda
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276797357
|
|
Sanjukta Panda
|
()
|
8
|
Binjharpur
|
OR-20-003-021-008/28675 (Aunri)
|
2420003000NRG23110820220277606
|
12/08/2022
|
Pratima Samal
|
2420003WL0020144
|
Pratima Samal
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276797356
|
|
Pratima Samal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|