|
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-20-003-010-003/9284
(Ranapur)
|
2420003010NRG23240520220069014
|
25/05/2022
|
Balaram Jena
|
2420003010WL0006703
|
Balaram Jena
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880055851
|
|
MR BALARAM JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-010-003/9451
(Ranapur)
|
2420003010NRG23240520220069022
|
25/05/2022
|
Babuli Mallick
|
2420003010WL0006703
|
Babuli Mallick
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880055852
|
|
MR BABULI MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-010-003/9531
(Ranapur)
|
2420003010NRG23240520220069028
|
25/05/2022
|
Dukhiram Jena
|
2420003010WL0006703
|
Dukhiram Jena
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880055854
|
|
DUKHIRAM JENA
|
ICICI BANK LTD(508534)
|
|
4
|
Binjharpur
|
OR-20-003-010-003/9535
(Ranapur)
|
2420003010NRG23240520220069032
|
25/05/2022
|
Basudev Jena
|
2420003010WL0006703
|
Basudev Jena
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880055850
|
|
BASUDEB JENA
|
ICICI BANK LTD(508534)
|
|
5
|
Binjharpur
|
OR-20-003-010-003/9551
(Ranapur)
|
2420003010NRG23240520220069033
|
25/05/2022
|
Kalpataru Mallick
|
2420003010WL0006703
|
Kalpataru Mallick
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880055853
|
|
KALPATARU MALLICK
|
ICICI BANK LTD(508534)
|
|
6
|
Binjharpur
|
OR-20-003-010-003/9558
(Ranapur)
|
2420003010NRG23240520220069036
|
25/05/2022
|
Sanjulata jena
|
2420003010WL0006703
|
Sanjulata jena
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880055856
|
|
MRS SANJULATA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-010-003/9558
(Ranapur)
|
2420003010NRG23240520220069035
|
25/05/2022
|
Tukuna Jena
|
2420003010WL0006703
|
Tukuna Jena
|
00415
|
SBIN0008093
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880055855
|
|
TUKUNA JENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|