|
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-20-003-005-001/5162
(Fatepur)
|
2420003005NRG23270520220083337
|
27/05/2022
|
Madhusmita Sahoo
|
2420003005WL0007615
|
Madhusmita Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883828376
|
|
MRS MADHUSMITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-005-001/3993334642
(Fatepur)
|
2420003005NRG23270520220083334
|
27/05/2022
|
Sukanti Sahoo
|
2420003005WL0007615
|
Sukanti Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883828379
|
|
SukantiSahoo
|
()
|
|
3
|
Binjharpur
|
OR-20-003-005-001/5111
(Fatepur)
|
2420003005NRG23270520220083335
|
27/05/2022
|
Ranjita Das
|
2420003005WL0007615
|
Ranjita Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883828385
|
|
RanjitaDas
|
()
|
|
4
|
Binjharpur
|
OR-20-003-005-001/5174
(Fatepur)
|
2420003005NRG23270520220083338
|
27/05/2022
|
Manoj Das
|
2420003005WL0007615
|
Manoj Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883828383
|
|
ManojDas
|
()
|
|
5
|
Binjharpur
|
OR-20-003-005-001/5177
(Fatepur)
|
2420003005NRG23270520220083339
|
27/05/2022
|
Sulochana Sahoo
|
2420003005WL0007615
|
Sulochana Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883828380
|
|
SulochanaSahoo
|
()
|
|
6
|
Binjharpur
|
OR-20-003-005-001/5256
(Fatepur)
|
2420003005NRG23270520220083341
|
27/05/2022
|
Pradip Ku Guru
|
2420003005WL0007615
|
Pradip Ku Guru
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883828378
|
|
PradipKuGuru
|
()
|
|
7
|
Binjharpur
|
OR-20-003-005-001/5288
(Fatepur)
|
2420003005NRG23270520220083343
|
27/05/2022
|
Manjulata Sahoo
|
2420003005WL0007615
|
Manjulata Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883828382
|
|
ManjulataSahoo
|
()
|
|
8
|
Binjharpur
|
OR-20-003-005-001/5301
(Fatepur)
|
2420003005NRG23270520220083345
|
27/05/2022
|
Sulochana Barik
|
2420003005WL0007615
|
Sulochana Barik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883828381
|
|
SulochanaBarik
|
()
|
|
9
|
Binjharpur
|
OR-20-003-005-001/5313
(Fatepur)
|
2420003005NRG23270520220083348
|
27/05/2022
|
Kanakalata Das
|
2420003005WL0007615
|
Kanakalata Das
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883828377
|
|
KanakalataDas
|
()
|
|
10
|
Binjharpur
|
OR-20-003-005-001/5368
(Fatepur)
|
2420003005NRG23270520220083349
|
27/05/2022
|
Kanakalata Barik
|
2420003005WL0007615
|
Kanakalata Barik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883828384
|
|
KanakalataBarik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|