|
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-20-003-015-002/17078
(Oleichandanpur)
|
2420003015NRG23131220220423269
|
13/12/2022
|
JANAKI DEI
|
2420003015WL0034985
|
JANAKI DEI
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321284195
|
|
JANAKI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Binjharpur
|
OR-20-003-015-002/17089
(Oleichandanpur)
|
2420003015NRG23131220220423270
|
13/12/2022
|
Sarbeswar Patra
|
2420003015WL0034985
|
Sarbeswar Patra
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321284196
|
|
SARBESWAR PATI
|
GENERAL POST OFFICE(607245)
|
|
3
|
Binjharpur
|
OR-20-003-015-002/17189
(Oleichandanpur)
|
2420003015NRG23131220220423273
|
13/12/2022
|
SANKUNTALA JENA
|
2420003015WL0034985
|
SANKUNTALA JENA
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321284198
|
|
SHAKUNTALA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Binjharpur
|
OR-20-003-015-002/17284
(Oleichandanpur)
|
2420003015NRG23131220220423274
|
13/12/2022
|
Barsarani Mallik
|
2420003015WL0034985
|
Barsarani Mallik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321284194
|
|
BARSHARANI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Binjharpur
|
OR-20-003-015-002/393248
(Oleichandanpur)
|
2420003015NRG23131220220423277
|
13/12/2022
|
Ashok Das
|
2420003015WL0034985
|
Ashok Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321284197
|
|
ASHOK DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-015-002/393248
(Oleichandanpur)
|
2420003015NRG23131220220423278
|
13/12/2022
|
LAXMIPRIYA DAS
|
2420003015WL0034985
|
LAXMIPRIYA DAS
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321284199
|
|
LAXMIPRIYA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-015-002/17153
(Oleichandanpur)
|
2420003015NRG23131220220423272
|
13/12/2022
|
Sadananda Mallik
|
2420003015WL0034985
|
Sadananda Mallik
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321284203
|
|
SADANANDA MALLICK S/O-RAGHUNATH MALLIK (
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-015-002/17077
(Oleichandanpur)
|
2420003015NRG23131220220423268
|
13/12/2022
|
Smt RANGALATA DEI
|
2420003015WL0034985
|
Smt RANGALATA DEI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321284201
|
|
RANGALATA DEI W/O-ANTARYAMI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-015-002/17394
(Oleichandanpur)
|
2420003015NRG23131220220423275
|
13/12/2022
|
Srikanta Das
|
2420003015WL0034985
|
Srikanta Das
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321284200
|
|
SRIKANTA DAS S/OHRUSIKESH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-015-002/17451
(Oleichandanpur)
|
2420003015NRG23131220220423276
|
13/12/2022
|
Smt NAMITA NAYAK
|
2420003015WL0034985
|
Smt NAMITA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321284202
|
|
NAMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|