|
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-20-003-003-001/2816
(Bachhala)
|
2420003000NRG23030620220115901
|
03/06/2022
|
Dharani Biswal
|
2420003WL0009387
|
Dharani Biswal
|
00045
|
BARB0VJFAJA
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222393600
|
|
DHARANIDHAR BISWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-003-001/2655
(Bachhala)
|
2420003000NRG23030620220115874
|
03/06/2022
|
PAPUNA PRUSTI
|
2420003WL0009387
|
PAPUNA PRUSTI
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222393585
|
|
PAPUNA PRUSTY
|
BANK OF BARODA(606985)
|
|
3
|
Binjharpur
|
OR-20-003-003-001/2678
(Bachhala)
|
2420003000NRG23030620220115876
|
03/06/2022
|
Rama Ch Sahoo
|
2420003WL0009387
|
Rama Ch Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
12/06/2022
|
|
2222393589
|
|
RAMA CHANDRA SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Binjharpur
|
OR-20-003-003-001/2678
(Bachhala)
|
2420003000NRG23030620220115877
|
03/06/2022
|
Ramakanta Sahoo
|
2420003WL0009387
|
Ramakanta Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222393590
|
|
MR RAMA KANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-003-001/2735
(Bachhala)
|
2420003000NRG23030620220115886
|
03/06/2022
|
GITANJALI SETHY
|
2420003WL0009387
|
GITANJALI SETHY
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222393593
|
|
MRS GITANJALI SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-003-001/2735
(Bachhala)
|
2420003000NRG23030620220115885
|
03/06/2022
|
Radhu Sethy
|
2420003WL0009387
|
Radhu Sethy
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
12/06/2022
|
|
2222393591
|
|
RADHU CHARAN SETHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Binjharpur
|
OR-20-003-003-001/2735
(Bachhala)
|
2420003000NRG23030620220115887
|
03/06/2022
|
Umakanta Sethi
|
2420003WL0009387
|
Umakanta Sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222393594
|
|
UMAKANTA SETHI
|
BANK OF BARODA(606985)
|
|
8
|
Binjharpur
|
OR-20-003-003-001/2773
(Bachhala)
|
2420003000NRG23030620220115893
|
03/06/2022
|
Priyabrat Sahoo
|
2420003WL0009387
|
Priyabrat Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222393587
|
|
SHRI PRIYABRATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-003-001/2788
(Bachhala)
|
2420003000NRG23030620220115895
|
03/06/2022
|
CHANDRA HASYA SAHOO
|
2420003WL0009387
|
CHANDRA HASYA SAHOO
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
12/06/2022
|
|
2222393586
|
|
CHANDRAHASA SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Binjharpur
|
OR-20-003-003-001/2825
(Bachhala)
|
2420003000NRG23030620220115903
|
03/06/2022
|
Abhimanyu Rout
|
2420003WL0009387
|
Abhimanyu Rout
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222393592
|
|
MR ABHIMANYU ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-003-001/2825
(Bachhala)
|
2420003000NRG23030620220115904
|
03/06/2022
|
Basumati Rout
|
2420003WL0009387
|
Basumati Rout
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222393588
|
|
MRS BASUMATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
12
|
Binjharpur
|
OR-20-003-003-001/2681
(Bachhala)
|
2420003000NRG23030620220115883
|
03/06/2022
|
SUCHITRA SETHY
|
2420003WL0009387
|
SUCHITRA SETHY
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222393597
|
|
SUCHITRA SETHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-003-001/2747
(Bachhala)
|
2420003000NRG23030620220115889
|
03/06/2022
|
Kalyani Behera
|
2420003WL0009387
|
Kalyani Behera
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222393596
|
|
KALYANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-003-001/2773
(Bachhala)
|
2420003000NRG23030620220115892
|
03/06/2022
|
Jayantilata Sahoo
|
2420003WL0009387
|
Jayantilata Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222393599
|
|
JAYANTILATA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Binjharpur
|
OR-20-003-003-001/2773
(Bachhala)
|
2420003000NRG23030620220115894
|
03/06/2022
|
Satyabrat Sahoo
|
2420003WL0009387
|
Satyabrat Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222393601
|
|
SATYABRATA SAHOO
|
BANK OF BARODA(606985)
|
|
16
|
Binjharpur
|
OR-20-003-003-001/2816
(Bachhala)
|
2420003000NRG23030620220115902
|
03/06/2022
|
Sandhyarani Biswal
|
2420003WL0009387
|
Sandhyarani Biswal
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222393598
|
|
SANJULATA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
17
|
Binjharpur
|
OR-20-003-003-001/2664
(Bachhala)
|
2420003000NRG23030620220115875
|
03/06/2022
|
BALLAV BEHERA
|
2420003WL0009387
|
BALLAV BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222393595
|
|
BALLAV BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|