|
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-20-003-016-002/18762
(Kapila)
|
2420003000NRG23241120220390735
|
24/11/2022
|
Dusasana Samal
|
2420003WL0031936
|
Dusasana Samal
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741411698
|
|
DUSHASANA SAMAL
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-016-002/18789
(Kapila)
|
2420003000NRG23241120220390738
|
24/11/2022
|
Parikhita Rout
|
2420003WL0031936
|
Parikhita Rout
|
00078
|
CNRB0005614
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741411697
|
|
PARIKHIT ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Binjharpur
|
OR-20-003-016-002/18752
(Kapila)
|
2420003000NRG23241120220390732
|
24/11/2022
|
Keshab chandra Das
|
2420003WL0031936
|
Keshab chandra Das
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741411694
|
|
Mr. KESHAB DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Binjharpur
|
OR-20-003-016-002/18775
(Kapila)
|
2420003000NRG23241120220390736
|
24/11/2022
|
Narayana chandra Samal
|
2420003WL0031936
|
Narayana chandra Samal
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741411693
|
|
Mr. NARAYAN CHANDRA SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Binjharpur
|
OR-20-003-016-002/18811
(Kapila)
|
2420003000NRG23241120220390740
|
24/11/2022
|
Pradip kumar Samal
|
2420003WL0031936
|
Pradip kumar Samal
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741411692
|
|
Mr. PRADEEP KUMAR SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-016-002/18813
(Kapila)
|
2420003000NRG23241120220390741
|
24/11/2022
|
Ramakanta Samal
|
2420003WL0031936
|
Ramakanta Samal
|
00415
|
SBIN0008093
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741411695
|
|
MR RAMAKANTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-016-002/18776
(Kapila)
|
2420003000NRG23241120220390737
|
24/11/2022
|
Srinibas Das
|
2420003WL0031936
|
Srinibas Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6741411699
|
|
SRINIBAS DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-016-002/18759
(Kapila)
|
2420003000NRG23241120220390734
|
24/11/2022
|
Sridhar Samal
|
2420003WL0031936
|
Sridhar Samal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6741411696
|
|
SRIDHAR SAMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|