|
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-20-003-014-001/15966
(Singhpur)
|
2420003014NRG23041120220361731
|
07/11/2022
|
Kalpana Barik
|
2420003014WL0028896
|
Kalpana Barik
|
00177
|
IOBA0002630
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456186277
|
|
Kalpana Barik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-014-001/16028
(Singhpur)
|
2420003014NRG23041120220361733
|
07/11/2022
|
Gagana Samal
|
2420003014WL0028896
|
Gagana Samal
|
00415
|
SBIN0013594
|
888
|
888
|
Rejected
|
15/11/2022
|
|
6456186274
|
No Such Account
|
|
|
|
3
|
Binjharpur
|
OR-20-003-014-001/16038
(Singhpur)
|
2420003014NRG23041120220361734
|
07/11/2022
|
Khulana Malik
|
2420003014WL0028896
|
Khulana Malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456186276
|
|
MRS KHULANA MALIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-014-001/16236
(Singhpur)
|
2420003014NRG23041120220361739
|
07/11/2022
|
Basanti Jena
|
2420003014WL0028896
|
Basanti Jena
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456186273
|
|
MRS BASANTI JENA
|
()
|
|
5
|
Binjharpur
|
OR-20-003-014-001/16325
(Singhpur)
|
2420003014NRG23041120220361744
|
07/11/2022
|
Prabodha Kumar Rout
|
2420003014WL0028896
|
Prabodha Kumar Rout
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456186271
|
|
MR PRABODHA KUMAR ROUT
|
()
|
|
6
|
Binjharpur
|
OR-20-003-014-001/392727
(Singhpur)
|
2420003014NRG23041120220361745
|
07/11/2022
|
Arati sethi
|
2420003014WL0028896
|
Arati sethi
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456186275
|
|
MS SS AKANKSHYA PRIYADARSHINI
|
()
|
|
7
|
Binjharpur
|
OR-20-003-014-001/392865
(Singhpur)
|
2420003014NRG23041120220361746
|
07/11/2022
|
Mukesh Kumar Rout
|
2420003014WL0028896
|
Mukesh Kumar Rout
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456186270
|
|
MR MUKESH KUMAR ROUT
|
()
|
|
8
|
Binjharpur
|
OR-20-003-014-001/392867
(Singhpur)
|
2420003014NRG23041120220361747
|
07/11/2022
|
Sanjit Kumar Malik
|
2420003014WL0028896
|
Sanjit Kumar Malik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456186272
|
|
MR SANJIT KUMAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|