|
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-20-003-022-001/29108
(Haladidiha)
|
2420003000NRG23260520220078282
|
26/05/2022
|
Tilottama Behera
|
2420003WL0007264
|
Tilottama Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881789665
|
|
MRS TILOTTAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-022-001/29129
(Haladidiha)
|
2420003000NRG23260520220078283
|
26/05/2022
|
Madhusudan mahakud
|
2420003WL0007264
|
Madhusudan mahakud
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881789668
|
|
MADHUSUDAN MAHAKUD
|
ICICI BANK LTD(508534)
|
|
3
|
Binjharpur
|
OR-20-003-022-001/29131
(Haladidiha)
|
2420003000NRG23260520220078284
|
26/05/2022
|
Birakishor Behera
|
2420003WL0007264
|
Birakishor Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881789669
|
|
Mr. BIRA KISHOR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Binjharpur
|
OR-20-003-022-001/29132
(Haladidiha)
|
2420003000NRG23260520220078285
|
26/05/2022
|
Ayas Chandra Behera
|
2420003WL0007264
|
Ayas Chandra Behera
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881789671
|
|
MR AYAS CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-022-001/29154
(Haladidiha)
|
2420003000NRG23260520220078288
|
26/05/2022
|
Ranjan Kumar Guru
|
2420003WL0007264
|
Ranjan Kumar Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881789670
|
|
RANJAN KUMAR GURU
|
BANK OF BARODA(606985)
|
|
6
|
Binjharpur
|
OR-20-003-022-001/29185
(Haladidiha)
|
2420003000NRG23260520220078289
|
26/05/2022
|
Radhashyama Sahu
|
2420003WL0007264
|
Radhashyama Sahu
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881789672
|
|
RADHASHYAM SAHU
|
ICICI BANK LTD(508534)
|
|
7
|
Binjharpur
|
OR-20-003-022-001/29189
(Haladidiha)
|
2420003000NRG23260520220078290
|
26/05/2022
|
Balakrushna Guru
|
2420003WL0007264
|
Balakrushna Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881789666
|
|
MR BALAKRUSHNA GURU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-022-001/29212
(Haladidiha)
|
2420003000NRG23260520220078291
|
26/05/2022
|
Shusanta Das
|
2420003WL0007264
|
Shusanta Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881789664
|
|
SHUSANTA DAS
|
ICICI BANK LTD(508534)
|
|
9
|
Binjharpur
|
OR-20-003-022-001/29214
(Haladidiha)
|
2420003000NRG23260520220078292
|
26/05/2022
|
Shambhunath Das
|
2420003WL0007264
|
Shambhunath Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881789673
|
|
SHAMBHUNATHA DAS
|
ICICI BANK LTD(508534)
|
|
10
|
Binjharpur
|
OR-20-003-022-001/29277
(Haladidiha)
|
2420003000NRG23260520220078295
|
26/05/2022
|
Bikram Barik
|
2420003WL0007264
|
Bikram Barik
|
00415
|
SBIN0013594
|
666
|
666
|
Processed
|
02/06/2022
|
|
1881789667
|
|
MR BIKRAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|