|
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-20-003-021-001/28284
(Aunri)
|
2420003021NRG23080620220126127
|
08/06/2022
|
Surekha Mishra
|
2420003021WL0010032
|
Surekha Mishra
|
00168
|
ICIC0000592
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269109456
|
|
SurekhaMishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-021-001/28121
(Aunri)
|
2420003021NRG23080620220126107
|
08/06/2022
|
Binod malik
|
2420003021WL0010032
|
Binod malik
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269109469
|
|
MR VINOD MALLIK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-021-001/28157
(Aunri)
|
2420003021NRG23080620220126111
|
08/06/2022
|
Nirmala mahanty
|
2420003021WL0010032
|
Nirmala mahanty
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269109470
|
|
MRS NIRMALA MAHANTY
|
()
|
|
4
|
Binjharpur
|
OR-20-003-021-001/28268
(Aunri)
|
2420003021NRG23080620220126124
|
08/06/2022
|
Sukanti Mishra
|
2420003021WL0010032
|
Sukanti Mishra
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269109471
|
|
MRS SUKANTI MISHRA
|
()
|
|
5
|
Binjharpur
|
OR-20-003-021-001/28306
(Aunri)
|
2420003021NRG23080620220126129
|
08/06/2022
|
smita rani sahu
|
2420003021WL0010032
|
smita rani sahu
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269109467
|
|
MRS SMITARANI SAHU
|
()
|
|
6
|
Binjharpur
|
OR-20-003-021-001/28306
(Aunri)
|
2420003021NRG23080620220126128
|
08/06/2022
|
Sures Kumar Sahu
|
2420003021WL0010032
|
Sures Kumar Sahu
|
00415
|
SBIN0012057
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269109468
|
|
MR SURESH KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-021-001/28035
(Aunri)
|
2420003021NRG23080620220126099
|
08/06/2022
|
Kartika Malik
|
2420003021WL0010032
|
Kartika Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269109466
|
|
KartikaMalik
|
()
|
|
8
|
Binjharpur
|
OR-20-003-021-001/28035
(Aunri)
|
2420003021NRG23080620220126100
|
08/06/2022
|
Pratap ku mallik
|
2420003021WL0010032
|
Pratap ku mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269109465
|
|
Pratapkumallik
|
()
|
|
9
|
Binjharpur
|
OR-20-003-021-001/28069
(Aunri)
|
2420003021NRG23080620220126101
|
08/06/2022
|
Khageswar malik
|
2420003021WL0010032
|
Khageswar malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269109462
|
|
Khageswarmalik
|
()
|
|
10
|
Binjharpur
|
OR-20-003-021-001/28078
(Aunri)
|
2420003021NRG23080620220126102
|
08/06/2022
|
Snehalata Rout
|
2420003021WL0010032
|
Snehalata Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269109460
|
|
SnehalataRout
|
()
|
|
11
|
Binjharpur
|
OR-20-003-021-001/28132
(Aunri)
|
2420003021NRG23080620220126108
|
08/06/2022
|
Rama Malik
|
2420003021WL0010032
|
Rama Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269109463
|
|
RamaMalik
|
()
|
|
12
|
Binjharpur
|
OR-20-003-021-001/28182
(Aunri)
|
2420003021NRG23080620220126116
|
08/06/2022
|
Sudersana Malik
|
2420003021WL0010032
|
Sudersana Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269109457
|
|
SudersanaMalik
|
()
|
|
13
|
Binjharpur
|
OR-20-003-021-001/28185
(Aunri)
|
2420003021NRG23080620220126117
|
08/06/2022
|
Akhaya Jena
|
2420003021WL0010032
|
Akhaya Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269109458
|
|
AkhayaJena
|
()
|
|
14
|
Binjharpur
|
OR-20-003-021-001/28257
(Aunri)
|
2420003021NRG23080620220126122
|
08/06/2022
|
Prashanta Mallik
|
2420003021WL0010032
|
Prashanta Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269109464
|
|
PrashantaMallik
|
()
|
|
15
|
Binjharpur
|
OR-20-003-021-001/28259
(Aunri)
|
2420003021NRG23080620220126123
|
08/06/2022
|
Sambhunatha Malik
|
2420003021WL0010032
|
Sambhunatha Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269109459
|
|
SambhunathaMalik
|
()
|
|
16
|
Binjharpur
|
OR-20-003-021-001/28339
(Aunri)
|
2420003021NRG23080620220126131
|
08/06/2022
|
Santosh Malik
|
2420003021WL0010032
|
Santosh Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269109461
|
|
SantoshMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|