|
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-20-003-014-001/15970
(Singhpur)
|
2420003000NRG23120820220279396
|
12/08/2022
|
Pran kumar Rout
|
2420003WL0020337
|
Pran kumar Rout
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276909372
|
|
PRAN KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Binjharpur
|
OR-20-003-014-001/15970
(Singhpur)
|
2420003000NRG23120820220279397
|
12/08/2022
|
Pujarini Rout
|
2420003WL0020337
|
Pujarini Rout
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276909373
|
|
MRS PUJARANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-014-001/15984
(Singhpur)
|
2420003000NRG23120820220279399
|
12/08/2022
|
Natabara Jena
|
2420003WL0020337
|
Natabara Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276909374
|
|
MR NATABAR JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-014-001/15984
(Singhpur)
|
2420003000NRG23120820220279398
|
12/08/2022
|
Sudala Jena
|
2420003WL0020337
|
Sudala Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276909376
|
|
MRS SUDALA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-014-001/16121
(Singhpur)
|
2420003000NRG23120820220279402
|
12/08/2022
|
Dally Beuria
|
2420003WL0020337
|
Dally Beuria
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276909375
|
|
MRS DALI BEURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-014-001/15909
(Singhpur)
|
2420003000NRG23120820220279393
|
12/08/2022
|
Khetrabasi Jena
|
2420003WL0020337
|
Khetrabasi Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276909377
|
|
KSHYETRABASI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-014-001/16195
(Singhpur)
|
2420003000NRG23120820220279405
|
12/08/2022
|
Pramod Beuria
|
2420003WL0020337
|
Pramod Beuria
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276909379
|
|
PRAMOD KU BEURIA S/O-PRAHALAD
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-014-001/16339
(Singhpur)
|
2420003000NRG23120820220279407
|
12/08/2022
|
Prafulla Kumar Mohanty
|
2420003WL0020337
|
Prafulla Kumar Mohanty
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276909378
|
|
MR PRAFULLA MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|