|
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-20-003-025-001/34410
(Binjharpur)
|
2420003025NRG23200520220062934
|
23/05/2022
|
Biswanath Sahoo
|
2420003025WL0006247
|
Biswanath Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588128477
|
|
BiswanathSahoo
|
()
|
|
2
|
Binjharpur
|
OR-20-003-025-001/34434
(Binjharpur)
|
2420003025NRG23200520220062937
|
23/05/2022
|
NAMITA PANDA
|
2420003025WL0006247
|
NAMITA PANDA
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588128475
|
|
NAMITAPANDA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-025-001/34434
(Binjharpur)
|
2420003025NRG23200520220062936
|
23/05/2022
|
Rabindra Panda
|
2420003025WL0006247
|
Rabindra Panda
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588128473
|
|
RabindraPanda
|
()
|
|
4
|
Binjharpur
|
OR-20-003-025-001/393336598
(Binjharpur)
|
2420003025NRG23200520220062941
|
23/05/2022
|
JAMUNA SAHU
|
2420003025WL0006247
|
JAMUNA SAHU
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588128476
|
|
JAMUNASAHU
|
()
|
|
5
|
Binjharpur
|
OR-20-003-025-001/3933366640
(Binjharpur)
|
2420003025NRG23200520220062942
|
23/05/2022
|
PRASANTA SAHOO
|
2420003025WL0006247
|
PRASANTA SAHOO
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588128474
|
|
PRASANTASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-025-001/34345
(Binjharpur)
|
2420003025NRG23200520220062933
|
23/05/2022
|
UTTAM MOHANTY
|
2420003025WL0006247
|
UTTAM MOHANTY
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588128481
|
|
MR UTTAM MOHANTY
|
()
|
|
7
|
Binjharpur
|
OR-20-003-025-001/34418
(Binjharpur)
|
2420003025NRG23200520220062935
|
23/05/2022
|
Pradeep Panda
|
2420003025WL0006247
|
Pradeep Panda
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588128478
|
|
MR PRADIP KUMAR PANDA
|
()
|
|
8
|
Binjharpur
|
OR-20-003-025-001/393336528
(Binjharpur)
|
2420003025NRG23200520220062939
|
23/05/2022
|
Uttam Kumar Sahoo
|
2420003025WL0006247
|
Uttam Kumar Sahoo
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588128480
|
|
MR UTTAM SAHOO
|
()
|
|
9
|
Binjharpur
|
OR-20-003-025-001/393336596
(Binjharpur)
|
2420003025NRG23200520220062940
|
23/05/2022
|
KALANDI SAHOO
|
2420003025WL0006247
|
KALANDI SAHOO
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1588128479
|
|
MR KALANDI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|