|
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-20-003-022-001/29292
(Haladidiha)
|
2420003000NRG23260520220078309
|
26/05/2022
|
Bimalendu Barik
|
2420003WL0007265
|
Bimalendu Barik
|
00415
|
SBIN0000094
|
666
|
666
|
Processed
|
02/06/2022
|
|
1881104829
|
|
BIMALENDU BARIKL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-022-001/29116
(Haladidiha)
|
2420003000NRG23260520220078297
|
26/05/2022
|
Padmalabha Das
|
2420003WL0007265
|
Padmalabha Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881104838
|
|
MR PADMANAV DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-022-001/29166
(Haladidiha)
|
2420003000NRG23260520220078298
|
26/05/2022
|
Brajakishor Das
|
2420003WL0007265
|
Brajakishor Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881104833
|
|
BRAJAKISHOR
|
ICICI BANK LTD(508534)
|
|
4
|
Binjharpur
|
OR-20-003-022-001/29222
(Haladidiha)
|
2420003000NRG23260520220078302
|
26/05/2022
|
Nirmala Chandra Barik
|
2420003WL0007265
|
Nirmala Chandra Barik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881104832
|
|
MR NIRMAL BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-022-001/29241
(Haladidiha)
|
2420003000NRG23260520220078304
|
26/05/2022
|
Shusanta Kumar Guru
|
2420003WL0007265
|
Shusanta Kumar Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881104839
|
|
MR SUSHANTA GURU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-022-001/29243
(Haladidiha)
|
2420003000NRG23260520220078305
|
26/05/2022
|
Chandrakanta Barik
|
2420003WL0007265
|
Chandrakanta Barik
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881104834
|
|
MR CHANDRAKANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-022-001/29245
(Haladidiha)
|
2420003000NRG23260520220078306
|
26/05/2022
|
Akshaya Kumar Guru
|
2420003WL0007265
|
Akshaya Kumar Guru
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881104830
|
|
AKSHYA KUMAR GURU S/O-KUSHASAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-022-001/29261
(Haladidiha)
|
2420003000NRG23260520220078308
|
26/05/2022
|
Gobardhana Das
|
2420003WL0007265
|
Gobardhana Das
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881104831
|
|
GOBARDHANA DAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-022-001/29105
(Haladidiha)
|
2420003000NRG23260520220078296
|
26/05/2022
|
Pitambara Guru
|
2420003WL0007265
|
Pitambara Guru
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881104836
|
|
MR PITAMBAR GURU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-022-001/29176
(Haladidiha)
|
2420003000NRG23260520220078299
|
26/05/2022
|
Chandrashekara Barik
|
2420003WL0007265
|
Chandrashekara Barik
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881104837
|
|
CHANDRA SEKHAR BARIK SO MAN MOHAN BARIK
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-022-001/29239
(Haladidiha)
|
2420003000NRG23260520220078303
|
26/05/2022
|
Bibhuti Bhusana Parida
|
2420003WL0007265
|
Bibhuti Bhusana Parida
|
00468
|
UBIN0545236
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881104835
|
|
BIBHUTI BHUSANA PARIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|