|
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-20-003-011-003/10934
(Chandramu)
|
2420003011NRG23140620220165628
|
17/06/2022
|
Subash Chandra Das
|
2420003011WL0011974
|
Subash Chandra Das
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514470288
|
|
MR SUBASA CHANDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-011-003/10978
(Chandramu)
|
2420003011NRG23140620220165629
|
17/06/2022
|
Chittaranjan Mishra
|
2420003011WL0011974
|
Chittaranjan Mishra
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514470285
|
|
MR CHITTARANJAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-011-003/10992
(Chandramu)
|
2420003011NRG23140620220165633
|
17/06/2022
|
Lalit mohan Mohanty
|
2420003011WL0011974
|
Lalit mohan Mohanty
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514470290
|
|
LALIT MOHAN MOHANTY
|
CANARA BANK(508532)
|
|
4
|
Binjharpur
|
OR-20-003-011-003/11054
(Chandramu)
|
2420003011NRG23140620220165641
|
17/06/2022
|
Mahesh chandra Samal
|
2420003011WL0011974
|
Mahesh chandra Samal
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514470287
|
|
Mr. MAHESH CHANDRA SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Binjharpur
|
OR-20-003-011-003/11078
(Chandramu)
|
2420003011NRG23140620220165644
|
17/06/2022
|
Mayadhar Jena
|
2420003011WL0011974
|
Mayadhar Jena
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514470286
|
|
Mr. MAYADHAR JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Binjharpur
|
OR-20-003-011-003/11167
(Chandramu)
|
2420003011NRG23140620220165651
|
17/06/2022
|
Ramesh Jena
|
2420003011WL0011974
|
Ramesh Jena
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514470291
|
|
Mr. RAMESH JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Binjharpur
|
OR-20-003-011-003/393035
(Chandramu)
|
2420003011NRG23140620220165655
|
17/06/2022
|
Sanjaya Kumar Behera
|
2420003011WL0011974
|
Sanjaya Kumar Behera
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514470292
|
|
MR SANJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-011-003/393041
(Chandramu)
|
2420003011NRG23140620220165656
|
17/06/2022
|
Mahesh Jena
|
2420003011WL0011974
|
Mahesh Jena
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514470289
|
|
Mr. MAHESH JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-011-003/11032
(Chandramu)
|
2420003011NRG23140620220165638
|
17/06/2022
|
Brundaban Samal
|
2420003011WL0011974
|
Brundaban Samal
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514470293
|
|
BRUNDABAN SAMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|