|
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-20-003-004-001/3372
(Tina)
|
2420003004NRG23190920220312693
|
21/09/2022
|
Sasmita Sahu
|
2420003004WL0023950
|
Sasmita Sahu
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956112928
|
|
MRS SASMITA SAHU
|
()
|
|
2
|
Binjharpur
|
OR-20-003-004-001/3372
(Tina)
|
2420003004NRG23190920220312692
|
21/09/2022
|
Umesh Chandra Sahu
|
2420003004WL0023950
|
Umesh Chandra Sahu
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956112923
|
|
MR UMESH CHANDRA SAHOO
|
()
|
|
3
|
Binjharpur
|
OR-20-003-004-001/3375
(Tina)
|
2420003004NRG23190920220312694
|
21/09/2022
|
Sanyasi Malik
|
2420003004WL0023950
|
Sanyasi Malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956112926
|
|
MR SANYASI MALLICK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-004-001/3375
(Tina)
|
2420003004NRG23190920220312695
|
21/09/2022
|
Tulasi malik
|
2420003004WL0023950
|
Tulasi malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956112930
|
|
MRS TULASHI MALLIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-004-001/3446
(Tina)
|
2420003004NRG23190920220312700
|
21/09/2022
|
Geeta Sahoo
|
2420003004WL0023950
|
Geeta Sahoo
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956112927
|
|
MRS GEETA SAHOO
|
()
|
|
6
|
Binjharpur
|
OR-20-003-004-001/3446
(Tina)
|
2420003004NRG23190920220312698
|
21/09/2022
|
Neta Sahu
|
2420003004WL0023950
|
Neta Sahu
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956112924
|
|
MRS NETA SAHOO
|
()
|
|
7
|
Binjharpur
|
OR-20-003-004-001/3446
(Tina)
|
2420003004NRG23190920220312699
|
21/09/2022
|
Pranati Patra
|
2420003004WL0023950
|
Pranati Patra
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956112929
|
|
MRS PRANATI PATRA
|
()
|
|
8
|
Binjharpur
|
OR-20-003-004-001/3805
(Tina)
|
2420003004NRG23190920220312704
|
21/09/2022
|
Lalitakanta Malik
|
2420003004WL0023950
|
Lalitakanta Malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956112932
|
|
MR LALITAKANTA MALIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-004-001/39333673
(Tina)
|
2420003004NRG23190920220312705
|
21/09/2022
|
Susanti Samal
|
2420003004WL0023950
|
Susanti Samal
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956112925
|
|
MRS SUSANTI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
10
|
Binjharpur
|
OR-20-003-004-001/3400
(Tina)
|
2420003004NRG23190920220312696
|
21/09/2022
|
Jayanti Samal
|
2420003004WL0023950
|
Jayanti Samal
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956112931
|
|
Jayanti Samal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|