|
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-20-003-014-001/16529
(Singhpur)
|
2420003000NRG23020320230518681
|
02/03/2023
|
Bijay Sahoo
|
2420003WL043234
|
Bijay Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496972714
|
|
MR BIJAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-014-001/16623
(Singhpur)
|
2420003000NRG23020320230518682
|
02/03/2023
|
Satyaban Sahoo
|
2420003WL043234
|
Satyaban Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496972712
|
|
SATYABAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-014-001/16772
(Singhpur)
|
2420003000NRG23020320230518683
|
02/03/2023
|
Paresh Kumar Sahoo
|
2420003WL043234
|
Paresh Kumar Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496972713
|
|
MR PARESH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-014-001/16814
(Singhpur)
|
2420003000NRG23020320230518684
|
02/03/2023
|
Bikash Kumar Sahoo
|
2420003WL043234
|
Bikash Kumar Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496972711
|
|
MR PRAKASH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-014-001/16868
(Singhpur)
|
2420003000NRG23020320230518685
|
02/03/2023
|
Sasha Dhar Dash
|
2420003WL043234
|
Sasha Dhar Dash
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496972710
|
|
SASADHAR DASH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|