|
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-20-003-025-001/34508
(Binjharpur)
|
2420003000NRG23070720220233776
|
07/07/2022
|
Tilotama Barik
|
2420003WL0016158
|
Tilotama Barik
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3009050631
|
|
Tilotama Barik
|
()
|
|
2
|
Binjharpur
|
OR-20-003-025-001/34512
(Binjharpur)
|
2420003000NRG23070720220233778
|
07/07/2022
|
Swadesh Kumar Sahoo
|
2420003WL0016158
|
Swadesh Kumar Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3009050629
|
|
Swadesh Kumar Sahoo
|
()
|
|
3
|
Binjharpur
|
OR-20-003-025-001/34593
(Binjharpur)
|
2420003000NRG23070720220233783
|
07/07/2022
|
Ahalya Sahu
|
2420003WL0016158
|
Ahalya Sahu
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3009050630
|
|
Ahalya Sahu
|
()
|
|
4
|
Binjharpur
|
OR-20-003-025-001/393336598
(Binjharpur)
|
2420003000NRG23070720220233787
|
07/07/2022
|
JAMUNA SAHU
|
2420003WL0016158
|
JAMUNA SAHU
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3009050632
|
|
JAMUNA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-025-001/34519
(Binjharpur)
|
2420003000NRG23070720220233780
|
07/07/2022
|
Annapurna Sahu
|
2420003WL0016158
|
Annapurna Sahu
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3009050637
|
|
MRS ANNAPURNA SAHU
|
()
|
|
6
|
Binjharpur
|
OR-20-003-025-001/34519
(Binjharpur)
|
2420003000NRG23070720220233779
|
07/07/2022
|
Ramesh Sahu
|
2420003WL0016158
|
Ramesh Sahu
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3009050638
|
|
MR RAMESH SAHU
|
()
|
|
7
|
Binjharpur
|
OR-20-003-025-001/34534
(Binjharpur)
|
2420003000NRG23070720220233781
|
07/07/2022
|
Kumarbar Sahoo
|
2420003WL0016158
|
Kumarbar Sahoo
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3009050633
|
|
MR KUMARBAR SAHOO
|
()
|
|
8
|
Binjharpur
|
OR-20-003-025-001/39333579
(Binjharpur)
|
2420003000NRG23070720220233785
|
07/07/2022
|
Anupama Dash
|
2420003WL0016158
|
Anupama Dash
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3009050635
|
|
MRS ANUPAMA DASH
|
()
|
|
9
|
Binjharpur
|
OR-20-003-025-001/39333579
(Binjharpur)
|
2420003000NRG23070720220233784
|
07/07/2022
|
Ranjan Kumar Panda
|
2420003WL0016158
|
Ranjan Kumar Panda
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3009050636
|
|
MR RANJAN KUMAR PANDA
|
()
|
|
10
|
Binjharpur
|
OR-20-003-025-001/393336596
(Binjharpur)
|
2420003000NRG23070720220233786
|
07/07/2022
|
KALANDI SAHOO
|
2420003WL0016158
|
KALANDI SAHOO
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3009050634
|
|
MR KALANDI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|