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-20-003-025-001/34179 (Binjharpur)
|
2420003000NRG23270620220208066
|
27/06/2022
|
Prakash Sahoo
|
2420003WL0014510
|
Prakash Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609672727
|
|
PrakashSahoo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-025-001/393336529 (Binjharpur)
|
2420003000NRG23270620220208071
|
27/06/2022
|
Monalisha Das
|
2420003WL0014510
|
Monalisha Das
|
00152
|
HDFC0002310
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609672728
|
|
MonalishaDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-025-001/34258 (Binjharpur)
|
2420003000NRG23270620220208067
|
27/06/2022
|
Swarnalata Sahoo
|
2420003WL0014510
|
Swarnalata Sahoo
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609672736
|
|
MRS SWARNNALATA SAHOO
|
()
|
4
|
Binjharpur
|
OR-20-003-025-001/34305 (Binjharpur)
|
2420003000NRG23270620220208068
|
27/06/2022
|
Umarani Dalai
|
2420003WL0014510
|
Umarani Dalai
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609672735
|
|
MRS UMARANI DALAI
|
()
|
5
|
Binjharpur
|
OR-20-003-025-001/393336196 (Binjharpur)
|
2420003000NRG23270620220208069
|
27/06/2022
|
DAS MURARI MOHAN
|
2420003WL0014510
|
DAS MURARI MOHAN
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609672734
|
|
MR DAS MURARI MOHAN
|
()
|
6
|
Binjharpur
|
OR-20-003-025-001/393336427 (Binjharpur)
|
2420003000NRG23270620220208070
|
27/06/2022
|
Jasobanta Sahoo
|
2420003WL0014510
|
Jasobanta Sahoo
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609672739
|
|
MR JASOBANT SAHU
|
()
|
7
|
Binjharpur
|
OR-20-003-025-001/393336542 (Binjharpur)
|
2420003000NRG23270620220208072
|
27/06/2022
|
ASHALATA RAULA
|
2420003WL0014510
|
ASHALATA RAULA
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609672737
|
|
MRS ASALATA ROUL
|
()
|
8
|
Binjharpur
|
OR-20-003-025-001/393336560 (Binjharpur)
|
2420003000NRG23270620220208073
|
27/06/2022
|
SABNAM PARBEEN
|
2420003WL0014510
|
SABNAM PARBEEN
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609672732
|
|
MRS SABNAM SITARA
|
()
|
9
|
Binjharpur
|
OR-20-003-025-001/393336563 (Binjharpur)
|
2420003000NRG23270620220208074
|
27/06/2022
|
RAISUDIN ALLI AHAMAD KHAN
|
2420003WL0014510
|
RAISUDIN ALLI AHAMAD KHAN
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609672729
|
|
MR RAISUDDIN ALLI KHAN
|
()
|
10
|
Binjharpur
|
OR-20-003-025-001/393336564 (Binjharpur)
|
2420003000NRG23270620220208075
|
27/06/2022
|
ABDUL RAZAK KHAN
|
2420003WL0014510
|
ABDUL RAZAK KHAN
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609672731
|
|
MR ABDUL RAZAK KHAN
|
()
|
11
|
Binjharpur
|
OR-20-003-025-001/393336565 (Binjharpur)
|
2420003000NRG23270620220208076
|
27/06/2022
|
SABISTA BEGUM
|
2420003WL0014510
|
SABISTA BEGUM
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609672730
|
|
MRS SABISTA JAHAM BEGUM
|
()
|
12
|
Binjharpur
|
OR-20-003-025-001/393336566 (Binjharpur)
|
2420003000NRG23270620220208077
|
27/06/2022
|
AYESHA PARWEEN
|
2420003WL0014510
|
AYESHA PARWEEN
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609672738
|
|
MISS AYESHA PARWEEN
|
()
|
13
|
Binjharpur
|
OR-20-003-025-001/3933367093 (Binjharpur)
|
2420003000NRG23270620220208078
|
27/06/2022
|
Sahin parwin
|
2420003WL0014510
|
Sahin parwin
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609672733
|
|
MRS SAHIN PARWIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|