|
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-20-003-014-001/15905
(Singhpur)
|
2420003014NRG23080620220128698
|
08/06/2022
|
Dilip Kumar Jena
|
2420003014WL0010206
|
Dilip Kumar Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2290994497
|
|
MR DILIP KUMAR JENA
|
()
|
|
2
|
Binjharpur
|
OR-20-003-014-001/15905
(Singhpur)
|
2420003014NRG23080620220128699
|
08/06/2022
|
Sandhyarani Jena
|
2420003014WL0010206
|
Sandhyarani Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2290994503
|
|
MRS SANDHYARANI JENA
|
()
|
|
3
|
Binjharpur
|
OR-20-003-014-001/15996
(Singhpur)
|
2420003014NRG23080620220128702
|
08/06/2022
|
Gurucharan Mahalik
|
2420003014WL0010206
|
Gurucharan Mahalik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2290994502
|
|
MR GURU CHARAN MAHALIK
|
()
|
|
4
|
Binjharpur
|
OR-20-003-014-001/15996
(Singhpur)
|
2420003014NRG23080620220128703
|
08/06/2022
|
Minatiprava Mahalik
|
2420003014WL0010206
|
Minatiprava Mahalik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2290994505
|
|
MRS MINATIPRAVA MAHALIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-014-001/16234
(Singhpur)
|
2420003014NRG23080620220128707
|
08/06/2022
|
Sarathi Mahalik
|
2420003014WL0010206
|
Sarathi Mahalik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2290994496
|
|
MRS SARATHI MAHALIK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-014-001/16488
(Singhpur)
|
2420003014NRG23080620220128709
|
08/06/2022
|
Gauranga Charan Dash
|
2420003014WL0010206
|
Gauranga Charan Dash
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2290994499
|
|
MR GOURANGA CHARAN DASH
|
()
|
|
7
|
Binjharpur
|
OR-20-003-014-001/16488
(Singhpur)
|
2420003014NRG23080620220128710
|
08/06/2022
|
Purnima Dash
|
2420003014WL0010206
|
Purnima Dash
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2290994501
|
|
MRS PURNIMA DASH
|
()
|
|
8
|
Binjharpur
|
OR-20-003-014-001/16596
(Singhpur)
|
2420003014NRG23080620220128711
|
08/06/2022
|
Sarathi Sahoo
|
2420003014WL0010206
|
Sarathi Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2290994504
|
|
MRS SARATHI SAHOO
|
()
|
|
9
|
Binjharpur
|
OR-20-003-014-001/16844
(Singhpur)
|
2420003014NRG23080620220128714
|
08/06/2022
|
Nimai charan Dhala
|
2420003014WL0010206
|
Nimai charan Dhala
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2290994500
|
|
MR NIMAI CHARAN DHAL
|
()
|
|
10
|
Binjharpur
|
OR-20-003-014-001/16966
(Singhpur)
|
2420003014NRG23080620220128715
|
08/06/2022
|
Fakir Mohan Tripathy
|
2420003014WL0010206
|
Fakir Mohan Tripathy
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2290994498
|
|
MR FAKIR MOHAN TRIPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
11
|
Binjharpur
|
OR-20-003-014-001/392747
(Singhpur)
|
2420003014NRG23080620220128716
|
08/06/2022
|
Santosh Kumar Patra
|
2420003014WL0010206
|
Santosh Kumar Patra
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/06/2022
|
|
2290994495
|
|
SantoshKumarPatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|