|
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-20-003-013-003/14577
(Jari)
|
2420003000NRG23070620220123512
|
07/06/2022
|
AMULYA SAHOO
|
2420003WL0009891
|
AMULYA SAHOO
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222325281
|
|
MR AMULYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-013-003/14602
(Jari)
|
2420003000NRG23070620220123515
|
07/06/2022
|
Tushar ranjan Sahoo
|
2420003WL0009891
|
Tushar ranjan Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222325279
|
|
MR TUSHAR RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-013-003/14604
(Jari)
|
2420003000NRG23070620220123516
|
07/06/2022
|
Kamalini Sahoo
|
2420003WL0009891
|
Kamalini Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222325280
|
|
KAMALINI SAHOO
|
ICICI BANK LTD(508534)
|
|
4
|
Binjharpur
|
OR-20-003-013-003/14606
(Jari)
|
2420003000NRG23070620220123517
|
07/06/2022
|
Dushmanta Sahoo
|
2420003WL0009891
|
Dushmanta Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222325272
|
|
MR DUSMANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-013-003/14577
(Jari)
|
2420003000NRG23070620220123511
|
07/06/2022
|
Mamata Sahoo
|
2420003WL0009891
|
Mamata Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222325278
|
|
MR AJAY SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-013-003/14591
(Jari)
|
2420003000NRG23070620220123513
|
07/06/2022
|
Shyam Sundar Sahoo
|
2420003WL0009891
|
Shyam Sundar Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222325274
|
|
MR SHYAMASUNDAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-013-003/14592
(Jari)
|
2420003000NRG23070620220123514
|
07/06/2022
|
Sanjukta Behera
|
2420003WL0009891
|
Sanjukta Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222325273
|
|
SANJUKTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-013-003/14612
(Jari)
|
2420003000NRG23070620220123518
|
07/06/2022
|
PREMALATA BEHERA
|
2420003WL0009891
|
PREMALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222325277
|
|
PREMALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-013-003/14613
(Jari)
|
2420003000NRG23070620220123519
|
07/06/2022
|
Panchali Sahoo
|
2420003WL0009891
|
Panchali Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222325276
|
|
PANCHALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-013-003/39333604
(Jari)
|
2420003000NRG23070620220123523
|
07/06/2022
|
Manjulata Behera
|
2420003WL0009891
|
Manjulata Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222325275
|
|
MANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|