|
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-20-003-013-002/14938
(Jari)
|
2420003013NRG23100620220143129
|
10/06/2022
|
Swagatika Nayak
|
2420003013WL0010955
|
Swagatika Nayak
|
00415
|
SBIN0008099
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331948361
|
|
MRS SWAGATIKA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-013-002/14848
(Jari)
|
2420003013NRG23100620220143116
|
10/06/2022
|
MAHESWAR SETHI
|
2420003013WL0010955
|
MAHESWAR SETHI
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331948371
|
|
MR MAHESHWARA SETHY
|
()
|
|
3
|
Binjharpur
|
OR-20-003-013-002/14973
(Jari)
|
2420003013NRG23100620220143137
|
10/06/2022
|
Guru Charan Samal
|
2420003013WL0010955
|
Guru Charan Samal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331948374
|
|
MR GURUCHARAN SAMAL
|
()
|
|
4
|
Binjharpur
|
OR-20-003-013-002/14990
(Jari)
|
2420003013NRG23100620220143146
|
10/06/2022
|
MISS PRABHATI SETHI
|
2420003013WL0010955
|
MISS PRABHATI SETHI
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331948362
|
|
MISS PRABHATI SETHI
|
()
|
|
5
|
Binjharpur
|
OR-20-003-013-002/15007
(Jari)
|
2420003013NRG23100620220143148
|
10/06/2022
|
NAKULA SETHI
|
2420003013WL0010955
|
NAKULA SETHI
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331948364
|
|
MR NAKULA SETHI
|
()
|
|
6
|
Binjharpur
|
OR-20-003-013-002/15013
(Jari)
|
2420003013NRG23100620220143149
|
10/06/2022
|
Rajani Kanta Dhal
|
2420003013WL0010955
|
Rajani Kanta Dhal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331948372
|
|
MR RAJANIKANTA DHAL
|
()
|
|
7
|
Binjharpur
|
OR-20-003-013-002/15031
(Jari)
|
2420003013NRG23100620220143153
|
10/06/2022
|
Priyanka Dhal
|
2420003013WL0010955
|
Priyanka Dhal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331948366
|
|
MISS PRIYANKA DHAL
|
()
|
|
8
|
Binjharpur
|
OR-20-003-013-002/15037
(Jari)
|
2420003013NRG23100620220143155
|
10/06/2022
|
Balaram Dhal
|
2420003013WL0010955
|
Balaram Dhal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331948375
|
|
MR BALARAM DHAL
|
()
|
|
9
|
Binjharpur
|
OR-20-003-013-002/15042
(Jari)
|
2420003013NRG23100620220143159
|
10/06/2022
|
Manorama Nayak
|
2420003013WL0010955
|
Manorama Nayak
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331948365
|
|
MRS MANORAMA NAYAK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-013-002/15057
(Jari)
|
2420003013NRG23100620220143161
|
10/06/2022
|
Sabitri Dhal
|
2420003013WL0010955
|
Sabitri Dhal
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331948376
|
|
MRS SABITRI DHAL
|
()
|
|
11
|
Binjharpur
|
OR-20-003-013-002/15088
(Jari)
|
2420003013NRG23100620220143167
|
10/06/2022
|
MRS ARCHANA DHAL
|
2420003013WL0010955
|
MRS ARCHANA DHAL
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331948363
|
|
MRS ARCHANA DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
12
|
Binjharpur
|
OR-20-003-013-002/14868
(Jari)
|
2420003013NRG23100620220143119
|
10/06/2022
|
Giridhari Sethi
|
2420003013WL0010955
|
Giridhari Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331948378
|
|
GiridhariSethi
|
()
|
|
13
|
Binjharpur
|
OR-20-003-013-002/14926
(Jari)
|
2420003013NRG23100620220143125
|
10/06/2022
|
Subrat Sethi
|
2420003013WL0010955
|
Subrat Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331948358
|
|
SubratSethi
|
()
|
|
14
|
Binjharpur
|
OR-20-003-013-002/14932
(Jari)
|
2420003013NRG23100620220143126
|
10/06/2022
|
Laxman Sahoo
|
2420003013WL0010955
|
Laxman Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331948359
|
|
LaxmanSahoo
|
()
|
|
15
|
Binjharpur
|
OR-20-003-013-002/14938
(Jari)
|
2420003013NRG23100620220143128
|
10/06/2022
|
Guru Charan Nayak
|
2420003013WL0010955
|
Guru Charan Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331948379
|
|
GuruCharanNayak
|
()
|
|
16
|
Binjharpur
|
OR-20-003-013-002/14953
(Jari)
|
2420003013NRG23100620220143131
|
10/06/2022
|
Managobinda Samal
|
2420003013WL0010955
|
Managobinda Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331948369
|
|
ManagobindaSamal
|
()
|
|
17
|
Binjharpur
|
OR-20-003-013-002/14966
(Jari)
|
2420003013NRG23100620220143132
|
10/06/2022
|
Usharani Dhal
|
2420003013WL0010955
|
Usharani Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331948367
|
|
UsharaniDhal
|
()
|
|
18
|
Binjharpur
|
OR-20-003-013-002/15015
(Jari)
|
2420003013NRG23100620220143151
|
10/06/2022
|
Pramila Dhal
|
2420003013WL0010955
|
Pramila Dhal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331948377
|
|
PramilaDhal
|
()
|
|
19
|
Binjharpur
|
OR-20-003-013-002/15034
(Jari)
|
2420003013NRG23100620220143154
|
10/06/2022
|
Prafula Sethi
|
2420003013WL0010955
|
Prafula Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331948360
|
|
PrafulaSethi
|
()
|
|
20
|
Binjharpur
|
OR-20-003-013-002/15098
(Jari)
|
2420003013NRG23100620220143168
|
10/06/2022
|
Surendra Nayak
|
2420003013WL0010955
|
Surendra Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331948368
|
|
SurendraNayak
|
()
|
|
21
|
Binjharpur
|
OR-20-003-013-002/292999273
(Jari)
|
2420003013NRG23100620220143169
|
10/06/2022
|
Ranjit Sethi
|
2420003013WL0010955
|
Ranjit Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331948370
|
|
RanjitSethi
|
()
|
|
22
|
Binjharpur
|
OR-20-003-013-002/292999717
(Jari)
|
2420003013NRG23100620220143172
|
10/06/2022
|
Narendra Sethi
|
2420003013WL0010955
|
Narendra Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331948373
|
|
NarendraSethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|