|
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-20-003-015-001/17748
(Oleichandanpur)
|
2420003000NRG23200520220062366
|
20/05/2022
|
Janaki Jena
|
2420003WL0006209
|
Janaki Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978333
|
|
MRS JANAKI JENA
|
()
|
|
2
|
Binjharpur
|
OR-20-003-015-001/17791
(Oleichandanpur)
|
2420003000NRG23200520220062368
|
20/05/2022
|
MANJULATA BEHERA
|
2420003WL0006209
|
MANJULATA BEHERA
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978335
|
|
MRS MANJULATA BEHERA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-015-001/17946
(Oleichandanpur)
|
2420003000NRG23200520220062386
|
20/05/2022
|
Khageswar Pati
|
2420003WL0006209
|
Khageswar Pati
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978330
|
|
MR KHAGESWAR PATI
|
()
|
|
4
|
Binjharpur
|
OR-20-003-015-001/18028
(Oleichandanpur)
|
2420003000NRG23200520220062390
|
20/05/2022
|
Bhaskar Mallick
|
2420003WL0006209
|
Bhaskar Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978327
|
|
MR BHASKAR MALLICK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-015-001/18042
(Oleichandanpur)
|
2420003000NRG23200520220062391
|
20/05/2022
|
Manoj Kumar Pati
|
2420003WL0006209
|
Manoj Kumar Pati
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978336
|
|
MR MANOJ KUMR PATI
|
()
|
|
6
|
Binjharpur
|
OR-20-003-015-001/393255
(Oleichandanpur)
|
2420003000NRG23200520220062396
|
20/05/2022
|
Ajaya Behera
|
2420003WL0006209
|
Ajaya Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978329
|
|
MR AJAY BEHERA
|
()
|
|
7
|
Binjharpur
|
OR-20-003-015-001/393258
(Oleichandanpur)
|
2420003000NRG23200520220062398
|
20/05/2022
|
MANOJ DASH
|
2420003WL0006209
|
MANOJ DASH
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978328
|
|
MR MANOJ DASH
|
()
|
|
8
|
Binjharpur
|
OR-20-003-015-001/393259
(Oleichandanpur)
|
2420003000NRG23200520220062399
|
20/05/2022
|
BIJAYA BEHERA
|
2420003WL0006209
|
BIJAYA BEHERA
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978337
|
|
MR BIJAYA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-015-001/17833
(Oleichandanpur)
|
2420003000NRG23200520220062373
|
20/05/2022
|
Arjun charan Pati
|
2420003WL0006209
|
Arjun charan Pati
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978332
|
|
ArjuncharanPati
|
()
|
|
10
|
Binjharpur
|
OR-20-003-015-001/17859
(Oleichandanpur)
|
2420003000NRG23200520220062377
|
20/05/2022
|
Sadananda Sahoo
|
2420003WL0006209
|
Sadananda Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978334
|
|
SadanandaSahoo
|
()
|
|
11
|
Binjharpur
|
OR-20-003-015-001/18167
(Oleichandanpur)
|
2420003000NRG23200520220062395
|
20/05/2022
|
Bichitra Mallick
|
2420003WL0006209
|
Bichitra Mallick
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978331
|
|
BichitraMallick
|
()
|
|
12
|
Binjharpur
|
OR-20-003-015-001/393257
(Oleichandanpur)
|
2420003000NRG23200520220062397
|
20/05/2022
|
Manoranjan Pati
|
2420003WL0006209
|
Manoranjan Pati
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593978338
|
|
ManoranjanPati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|