|
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-20-003-010-003/38375
(Ranapur)
|
2420003000NRG23270620220208686
|
27/06/2022
|
Baikunth Behera
|
2420003WL0014546
|
Baikunth Behera
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609654856
|
|
BaikunthBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-010-003/38410
(Ranapur)
|
2420003000NRG23270620220208688
|
27/06/2022
|
Biswajit Barik
|
2420003WL0014546
|
Biswajit Barik
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609654860
|
|
MR BISWAJIT BARIK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-010-003/38410
(Ranapur)
|
2420003000NRG23270620220208687
|
27/06/2022
|
Yashobanti Barik
|
2420003WL0014546
|
Yashobanti Barik
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609654857
|
|
MRS YASHOBANTI BARIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-010-003/38551
(Ranapur)
|
2420003000NRG23270620220208693
|
27/06/2022
|
Bikram Charan Barik.
|
2420003WL0014546
|
Bikram Charan Barik.
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609654858
|
|
MR BIKRAM CHANDRA BARIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-010-003/38551
(Ranapur)
|
2420003000NRG23270620220208691
|
27/06/2022
|
Gitanjali Barik
|
2420003WL0014546
|
Gitanjali Barik
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609654863
|
|
MRS GITANJALI BARIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-010-003/38551
(Ranapur)
|
2420003000NRG23270620220208692
|
27/06/2022
|
Gurucharan barik
|
2420003WL0014546
|
Gurucharan barik
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609654859
|
|
MR GURUCHARAN BARIK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-010-003/38577
(Ranapur)
|
2420003000NRG23270620220208694
|
27/06/2022
|
Umesh Mallik
|
2420003WL0014546
|
Umesh Mallik
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609654862
|
|
MRS URMILA MALLIK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-010-003/38653
(Ranapur)
|
2420003000NRG23270620220208695
|
27/06/2022
|
Bichitrananda Sahoo
|
2420003WL0014546
|
Bichitrananda Sahoo
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609654861
|
|
MR BICHITRA NANDA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|