|
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-20-003-014-001/15953
(Singhpur)
|
2420003014NRG23310520220092512
|
31/05/2022
|
Rajesh Kumar Beuria
|
2420003014WL0008142
|
Rajesh Kumar Beuria
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1927895540
|
|
MR RAJESH BEURIA
|
()
|
|
2
|
Binjharpur
|
OR-20-003-014-001/15960
(Singhpur)
|
2420003014NRG23310520220092513
|
31/05/2022
|
Niranjan Sethi
|
2420003014WL0008142
|
Niranjan Sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1927895536
|
|
MR NIRANJAN SETHI
|
()
|
|
3
|
Binjharpur
|
OR-20-003-014-001/15960
(Singhpur)
|
2420003014NRG23310520220092514
|
31/05/2022
|
Rajat sethi
|
2420003014WL0008142
|
Rajat sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1927895543
|
|
MR RAJAT SETHI
|
()
|
|
4
|
Binjharpur
|
OR-20-003-014-001/16036
(Singhpur)
|
2420003014NRG23310520220092515
|
31/05/2022
|
Srikant Barik
|
2420003014WL0008142
|
Srikant Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1927895530
|
|
MR SRIKANTA BARIK
|
()
|
|
5
|
Binjharpur
|
OR-20-003-014-001/16104
(Singhpur)
|
2420003014NRG23310520220092518
|
31/05/2022
|
Padmalabha Nayak
|
2420003014WL0008142
|
Padmalabha Nayak
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1927895533
|
|
MR PADMALABH NAYAK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-014-001/16131
(Singhpur)
|
2420003014NRG23310520220092519
|
31/05/2022
|
Bijaya Sethy
|
2420003014WL0008142
|
Bijaya Sethy
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1927895537
|
|
MR BIJAYA SETHI
|
()
|
|
7
|
Binjharpur
|
OR-20-003-014-001/16288
(Singhpur)
|
2420003014NRG23310520220092523
|
31/05/2022
|
Gitanjali Barik
|
2420003014WL0008142
|
Gitanjali Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1927895538
|
|
MRS GITANJALI BARIK
|
()
|
|
8
|
Binjharpur
|
OR-20-003-014-001/16288
(Singhpur)
|
2420003014NRG23310520220092522
|
31/05/2022
|
JYOTISMITA BARIK
|
2420003014WL0008142
|
JYOTISMITA BARIK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1927895529
|
|
MRS JYOTISMITA BARIK
|
()
|
|
9
|
Binjharpur
|
OR-20-003-014-001/16288
(Singhpur)
|
2420003014NRG23310520220092524
|
31/05/2022
|
Ranjit Barik
|
2420003014WL0008142
|
Ranjit Barik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927895534
|
|
MR RANJIT BARIK
|
()
|
|
10
|
Binjharpur
|
OR-20-003-014-001/16303
(Singhpur)
|
2420003014NRG23310520220092526
|
31/05/2022
|
Runa Barik
|
2420003014WL0008142
|
Runa Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1927895541
|
|
MRS RUNA BARIK
|
()
|
|
11
|
Binjharpur
|
OR-20-003-014-001/16709
(Singhpur)
|
2420003014NRG23310520220092534
|
31/05/2022
|
Ajambila Behera
|
2420003014WL0008142
|
Ajambila Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1927895535
|
|
MR AJAMBILA BEHERA
|
()
|
|
12
|
Binjharpur
|
OR-20-003-014-001/16709
(Singhpur)
|
2420003014NRG23310520220092532
|
31/05/2022
|
Kapila Behera
|
2420003014WL0008142
|
Kapila Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1927895544
|
|
MR KAPIL BEHERA
|
()
|
|
13
|
Binjharpur
|
OR-20-003-014-001/16709
(Singhpur)
|
2420003014NRG23310520220092533
|
31/05/2022
|
Sarojini Behera
|
2420003014WL0008142
|
Sarojini Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1927895542
|
|
MRS SAROJINI BEHERA
|
()
|
|
14
|
Binjharpur
|
OR-20-003-014-001/16891
(Singhpur)
|
2420003014NRG23310520220092536
|
31/05/2022
|
Mallika Sahoo
|
2420003014WL0008142
|
Mallika Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1927895531
|
|
MR KAILASH CHANDRA SAHOO
|
()
|
|
15
|
Binjharpur
|
OR-20-003-014-001/16891
(Singhpur)
|
2420003014NRG23310520220092537
|
31/05/2022
|
Manoj Kumar sahoo
|
2420003014WL0008142
|
Manoj Kumar sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1927895539
|
|
MR MANOJ KUMAR SAHOO
|
()
|
|
16
|
Binjharpur
|
OR-20-003-014-001/16993
(Singhpur)
|
2420003014NRG23310520220092539
|
31/05/2022
|
Jyotimayee Samal
|
2420003014WL0008142
|
Jyotimayee Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1927895532
|
|
MR JYOTIMAYEE SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|