|
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)
|
2420003000NRG23130620220160938
|
13/06/2022
|
AMULYA SAHOO
|
2420003WL0011810
|
AMULYA SAHOO
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533219
|
|
MR AMULYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-013-003/14602
(Jari)
|
2420003000NRG23130620220160941
|
13/06/2022
|
Tushar ranjan Sahoo
|
2420003WL0011810
|
Tushar ranjan Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533221
|
|
MR TUSHAR RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-013-003/14604
(Jari)
|
2420003000NRG23130620220160942
|
13/06/2022
|
Kamalini Sahoo
|
2420003WL0011810
|
Kamalini Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533220
|
|
KAMALINI SAHOO
|
ICICI BANK LTD(508534)
|
|
4
|
Binjharpur
|
OR-20-003-013-003/14606
(Jari)
|
2420003000NRG23130620220160943
|
13/06/2022
|
Dushmanta Sahoo
|
2420003WL0011810
|
Dushmanta Sahoo
|
00415
|
SBIN0013594
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533218
|
|
MR DUSMANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-013-003/14577
(Jari)
|
2420003000NRG23130620220160937
|
13/06/2022
|
Mamata Sahoo
|
2420003WL0011810
|
Mamata Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533228
|
|
MR AJAY SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-013-003/14591
(Jari)
|
2420003000NRG23130620220160939
|
13/06/2022
|
Shyam Sundar Sahoo
|
2420003WL0011810
|
Shyam Sundar Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533224
|
|
MR SHYAMASUNDAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-013-003/14592
(Jari)
|
2420003000NRG23130620220160940
|
13/06/2022
|
Sanjukta Behera
|
2420003WL0011810
|
Sanjukta Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533223
|
|
SANJUKTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-013-003/14612
(Jari)
|
2420003000NRG23130620220160944
|
13/06/2022
|
PREMALATA BEHERA
|
2420003WL0011810
|
PREMALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533227
|
|
PREMALATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-013-003/14613
(Jari)
|
2420003000NRG23130620220160945
|
13/06/2022
|
Panchali Sahoo
|
2420003WL0011810
|
Panchali Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533226
|
|
PANCHALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-013-003/14614
(Jari)
|
2420003000NRG23130620220160946
|
13/06/2022
|
Ramesh Sahoo
|
2420003WL0011810
|
Ramesh Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367533222
|
|
RAMESH SAHOO S/O-GOVIND SAHOO (INTD-298)
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-013-003/39333604
(Jari)
|
2420003000NRG23130620220160950
|
13/06/2022
|
Manjulata Behera
|
2420003WL0011810
|
Manjulata Behera
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
18/06/2022
|
|
2367533225
|
|
MANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|