|
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-20-003-003-001/2609
(Bachhala)
|
2420003000NRG23020720220224417
|
02/07/2022
|
Sabitri Sahoo
|
2420003WL0015495
|
Sabitri Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851907215
|
|
MRS SABITRI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-003-001/2735
(Bachhala)
|
2420003000NRG23020720220224421
|
02/07/2022
|
GITANJALI SETHY
|
2420003WL0015495
|
GITANJALI SETHY
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851907210
|
|
MRS GITANJALI SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-003-001/2735
(Bachhala)
|
2420003000NRG23020720220224420
|
02/07/2022
|
Radhu Sethy
|
2420003WL0015495
|
Radhu Sethy
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2851907209
|
|
RADHU CHARAN SETHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Binjharpur
|
OR-20-003-003-001/2788
(Bachhala)
|
2420003000NRG23020720220224422
|
02/07/2022
|
CHANDRA HASYA SAHOO
|
2420003WL0015495
|
CHANDRA HASYA SAHOO
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2851907207
|
|
CHANDRAHASA SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Binjharpur
|
OR-20-003-003-001/2793
(Bachhala)
|
2420003000NRG23020720220224426
|
02/07/2022
|
Damayanti Sahoo
|
2420003WL0015495
|
Damayanti Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851907208
|
|
MRS DAMAYANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-003-001/2793
(Bachhala)
|
2420003000NRG23020720220224425
|
02/07/2022
|
Rajesh Kumar Sahoo
|
2420003WL0015495
|
Rajesh Kumar Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2851907216
|
|
RAJESH KUMAR SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Binjharpur
|
OR-20-003-003-001/2793
(Bachhala)
|
2420003000NRG23020720220224424
|
02/07/2022
|
Umesh sahoo
|
2420003WL0015495
|
Umesh sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851907217
|
|
MR UMESH CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-003-002/3993336136
(Bachhala)
|
2420003000NRG23020720220224444
|
02/07/2022
|
SUSHANTA OJHA
|
2420003WL0015495
|
SUSHANTA OJHA
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851907206
|
|
MR SUSANTA OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-003-001/399333609
(Bachhala)
|
2420003000NRG23020720220224430
|
02/07/2022
|
Puspalata Mishra
|
2420003WL0015495
|
Puspalata Mishra
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851907219
|
|
PUSPALATA MISHRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-003-002/3001
(Bachhala)
|
2420003000NRG23020720220224439
|
02/07/2022
|
Basanti Ojha
|
2420003WL0015495
|
Basanti Ojha
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851907212
|
|
BASANTI OJHA WO DEBENDRA OJHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-003-002/3001
(Bachhala)
|
2420003000NRG23020720220224438
|
02/07/2022
|
DEBENDRA OJHA
|
2420003WL0015495
|
DEBENDRA OJHA
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851907214
|
|
DEBENDRA OJHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Binjharpur
|
OR-20-003-003-002/3086
(Bachhala)
|
2420003000NRG23020720220224441
|
02/07/2022
|
Bijay ojha
|
2420003WL0015495
|
Bijay ojha
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851907211
|
|
BIJAY OJHA SO NARAN OJHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Binjharpur
|
OR-20-003-003-002/3086
(Bachhala)
|
2420003000NRG23020720220224442
|
02/07/2022
|
Jayanti Ojha
|
2420003WL0015495
|
Jayanti Ojha
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851907213
|
|
JAYANTI OJHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Binjharpur
|
OR-20-003-003-002/399333586
(Bachhala)
|
2420003000NRG23020720220224443
|
02/07/2022
|
Gokuli Ojha
|
2420003WL0015495
|
Gokuli Ojha
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851907218
|
|
GOKUL CHANDRA OJHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|