|
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-20-003-013-002/14951
(Jari)
|
2420003013NRG23250520220069488
|
25/05/2022
|
Biswambar Dhal
|
2420003013WL0006729
|
Biswambar Dhal
|
00048
|
BKID0005109
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879648610
|
|
BiswambarDhal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-013-002/14811
(Jari)
|
2420003013NRG23250520220069466
|
25/05/2022
|
Biranchi Sethi
|
2420003013WL0006729
|
Biranchi Sethi
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879648603
|
|
MR BIRANCHI SETHI
|
()
|
|
3
|
Binjharpur
|
OR-20-003-013-002/14869
(Jari)
|
2420003013NRG23250520220069473
|
25/05/2022
|
Guru Charan Jena
|
2420003013WL0006729
|
Guru Charan Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879648607
|
|
MR GURUCHARAN JENA
|
()
|
|
4
|
Binjharpur
|
OR-20-003-013-002/14936
(Jari)
|
2420003013NRG23250520220069487
|
25/05/2022
|
Bramahananda sethi
|
2420003013WL0006729
|
Bramahananda sethi
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879648604
|
|
MR BRAHMANANDA SETHY
|
()
|
|
5
|
Binjharpur
|
OR-20-003-013-002/15055
(Jari)
|
2420003013NRG23250520220069499
|
25/05/2022
|
SARASWATI NAYAK
|
2420003013WL0006729
|
SARASWATI NAYAK
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879648608
|
|
MRS SARASWATI NAYAK
|
()
|
|
6
|
Binjharpur
|
OR-20-003-013-002/292999519
(Jari)
|
2420003013NRG23250520220069509
|
25/05/2022
|
Trilochan Jena
|
2420003013WL0006729
|
Trilochan Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879648606
|
|
MR TRILOCHAN JENA
|
()
|
|
7
|
Binjharpur
|
OR-20-003-013-003/292999419
(Jari)
|
2420003013NRG23250520220069512
|
25/05/2022
|
Kalakar Jena
|
2420003013WL0006729
|
Kalakar Jena
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879648605
|
|
MR KALAKAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-013-002/14811
(Jari)
|
2420003013NRG23250520220069464
|
25/05/2022
|
Sabitri Sethi
|
2420003013WL0006729
|
Sabitri Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879648596
|
|
SabitriSethi
|
()
|
|
9
|
Binjharpur
|
OR-20-003-013-002/14913
(Jari)
|
2420003013NRG23250520220069482
|
25/05/2022
|
Bharat Jena
|
2420003013WL0006729
|
Bharat Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879648597
|
|
BharatJena
|
()
|
|
10
|
Binjharpur
|
OR-20-003-013-002/14913
(Jari)
|
2420003013NRG23250520220069483
|
25/05/2022
|
Kanak Jena
|
2420003013WL0006729
|
Kanak Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879648600
|
|
KanakJena
|
()
|
|
11
|
Binjharpur
|
OR-20-003-013-002/15101
(Jari)
|
2420003013NRG23250520220069502
|
25/05/2022
|
Sambhunath Mallik
|
2420003013WL0006729
|
Sambhunath Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879648599
|
|
SambhunathMallik
|
()
|
|
12
|
Binjharpur
|
OR-20-003-013-002/15119
(Jari)
|
2420003013NRG23250520220069503
|
25/05/2022
|
Prafula Kumar Jena
|
2420003013WL0006729
|
Prafula Kumar Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879648609
|
|
PrafulaKumarJena
|
()
|
|
13
|
Binjharpur
|
OR-20-003-013-002/15122
(Jari)
|
2420003013NRG23250520220069505
|
25/05/2022
|
Dibyaranjan Patra
|
2420003013WL0006729
|
Dibyaranjan Patra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879648598
|
|
DibyaranjanPatra
|
()
|
|
14
|
Binjharpur
|
OR-20-003-013-002/292999267
(Jari)
|
2420003013NRG23250520220069507
|
25/05/2022
|
Rashmirekha Patra
|
2420003013WL0006729
|
Rashmirekha Patra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879648602
|
|
RashmirekhaPatra
|
()
|
|
15
|
Binjharpur
|
OR-20-003-013-002/292999417
(Jari)
|
2420003013NRG23250520220069508
|
25/05/2022
|
Dillip Jena
|
2420003013WL0006729
|
Dillip Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879648601
|
|
DillipJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|