|
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-20-003-014-001/16023
(Singhpur)
|
2420003000NRG23291020220353692
|
29/10/2022
|
Basanti Barik
|
2420003WL0028098
|
Basanti Barik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384314826
|
|
MRS BASANTI BARIK
|
()
|
|
2
|
Binjharpur
|
OR-20-003-014-001/16026
(Singhpur)
|
2420003000NRG23291020220353693
|
29/10/2022
|
Pradip kumar Sethi
|
2420003WL0028098
|
Pradip kumar Sethi
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384314819
|
|
MR PRADIP KUMAR SETHI
|
()
|
|
3
|
Binjharpur
|
OR-20-003-014-001/16152
(Singhpur)
|
2420003014NRG23291020220353296
|
29/10/2022
|
Sujata Das
|
2420003014WL0028067
|
Sujata Das
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384314822
|
|
MRS SUJATA DAS
|
()
|
|
4
|
Binjharpur
|
OR-20-003-014-001/16186
(Singhpur)
|
2420003000NRG23291020220353694
|
29/10/2022
|
Susanta Sethi
|
2420003WL0028098
|
Susanta Sethi
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384314821
|
|
MR SUSHANTA KUMAR SETHI
|
()
|
|
5
|
Binjharpur
|
OR-20-003-014-001/16627
(Singhpur)
|
2420003014NRG23291020220353297
|
29/10/2022
|
Banamitra Das
|
2420003014WL0028067
|
Banamitra Das
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384314825
|
|
MRS BANAMITRA DAS
|
()
|
|
6
|
Binjharpur
|
OR-20-003-014-001/16661
(Singhpur)
|
2420003014NRG23291020220353298
|
29/10/2022
|
Nirupama Biswal
|
2420003014WL0028067
|
Nirupama Biswal
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384314824
|
|
MRS NIRUPAMA BISWAL
|
()
|
|
7
|
Binjharpur
|
OR-20-003-014-001/16822
(Singhpur)
|
2420003000NRG23291020220353695
|
29/10/2022
|
Jagannath Sahoo
|
2420003WL0028098
|
Jagannath Sahoo
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384314827
|
|
MR JAGANNATH SAHOO
|
()
|
|
8
|
Binjharpur
|
OR-20-003-014-001/17001
(Singhpur)
|
2420003014NRG23291020220353299
|
29/10/2022
|
Manoj Kumar Das
|
2420003014WL0028067
|
Manoj Kumar Das
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384314823
|
|
MR MONOJ KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-014-001/392727
(Singhpur)
|
2420003000NRG23291020220353696
|
29/10/2022
|
Sanjukta Sethi
|
2420003WL0028098
|
Sanjukta Sethi
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384314820
|
|
Sanjukta Sethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|