|
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-20-003-015-001/17832
(Oleichandanpur)
|
2420003000NRG23261020220349226
|
26/10/2022
|
Alekha Chandra Mallik
|
2420003WL0027623
|
Alekha Chandra Mallik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384159855
|
|
MR ALEKHA CHANDRA MALLIK
|
()
|
|
2
|
Binjharpur
|
OR-20-003-015-001/17911
(Oleichandanpur)
|
2420003000NRG23261020220349229
|
26/10/2022
|
Sricharan Mallik
|
2420003WL0027623
|
Sricharan Mallik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384159851
|
|
MR SRICHARAN MALIK
|
()
|
|
3
|
Binjharpur
|
OR-20-003-015-001/393202
(Oleichandanpur)
|
2420003000NRG23261020220349233
|
26/10/2022
|
Santosh Jena
|
2420003WL0027623
|
Santosh Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384159856
|
|
SHRI SANTOSH KUMAR JENA
|
()
|
|
4
|
Binjharpur
|
OR-20-003-015-002/17089
(Oleichandanpur)
|
2420003000NRG23261020220349236
|
26/10/2022
|
Prakash Kumar Patra
|
2420003WL0027623
|
Prakash Kumar Patra
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384159854
|
|
MR PRAKASH KUMAR PATRA
|
()
|
|
5
|
Binjharpur
|
OR-20-003-015-002/17089
(Oleichandanpur)
|
2420003000NRG23261020220349237
|
26/10/2022
|
Sarbeswar Patra
|
2420003WL0027623
|
Sarbeswar Patra
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384159852
|
|
MR SARBESWAR PATRA
|
()
|
|
6
|
Binjharpur
|
OR-20-003-015-002/17128
(Oleichandanpur)
|
2420003000NRG23261020220349238
|
26/10/2022
|
Baikunthanath Mallick
|
2420003WL0027623
|
Baikunthanath Mallick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384159859
|
|
MR BAIKUNTHANATH MALLICK
|
()
|
|
7
|
Binjharpur
|
OR-20-003-015-002/17189
(Oleichandanpur)
|
2420003000NRG23261020220349239
|
26/10/2022
|
Debranjan Jena
|
2420003WL0027623
|
Debranjan Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384159853
|
|
MR DEBARANJAN JENA
|
()
|
|
8
|
Binjharpur
|
OR-20-003-015-002/17284
(Oleichandanpur)
|
2420003000NRG23261020220349240
|
26/10/2022
|
Barsarani Mallik
|
2420003WL0027623
|
Barsarani Mallik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384159860
|
|
MRS BARSARANI MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-015-001/17770
(Oleichandanpur)
|
2420003000NRG23261020220349225
|
26/10/2022
|
Jharana Mallik
|
2420003WL0027623
|
Jharana Mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384159857
|
|
Jharana Mallik
|
()
|
|
10
|
Binjharpur
|
OR-20-003-015-001/17910
(Oleichandanpur)
|
2420003000NRG23261020220349228
|
26/10/2022
|
Ghanashyam Mallik
|
2420003WL0027623
|
Ghanashyam Mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384159858
|
|
Ghanashyam Mallik
|
()
|
|
11
|
Binjharpur
|
OR-20-003-015-002/17077
(Oleichandanpur)
|
2420003000NRG23261020220349235
|
26/10/2022
|
Smt RANGALATA DEI
|
2420003WL0027623
|
Smt RANGALATA DEI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384159850
|
|
Smt RANGALATA DEI
|
()
|
|
12
|
Binjharpur
|
OR-20-003-015-002/17077
(Oleichandanpur)
|
2420003000NRG23261020220349234
|
26/10/2022
|
SRI ANTARYAMI DAS
|
2420003WL0027623
|
SRI ANTARYAMI DAS
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384159849
|
|
SRI ANTARYAMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|