|
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-20-003-005-001/5216
(Fatepur)
|
2420003005NRG23271220220449910
|
27/12/2022
|
Ratnakar Sahoo
|
2420003005WL0037433
|
Ratnakar Sahoo
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9087131709
|
|
RATNAKAR SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Binjharpur
|
OR-20-003-005-001/5301
(Fatepur)
|
2420003005NRG23271220220449913
|
27/12/2022
|
Dasarathi Barik
|
2420003005WL0037433
|
Dasarathi Barik
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9087131711
|
|
MR DASHARATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-005-001/5353
(Fatepur)
|
2420003005NRG23271220220449916
|
27/12/2022
|
Rabindra Barik
|
2420003005WL0037433
|
Rabindra Barik
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9087131710
|
|
Mr RABINDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-005-001/38310
(Fatepur)
|
2420003005NRG23271220220449907
|
27/12/2022
|
Soubhagya Sahoo
|
2420003005WL0037433
|
Soubhagya Sahoo
|
00415
|
SBIN0013595
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9087131708
|
|
SOUBHAGYA SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-005-001/38308
(Fatepur)
|
2420003005NRG23271220220449906
|
27/12/2022
|
Duryodhan Sahoo
|
2420003005WL0037433
|
Duryodhan Sahoo
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9087131715
|
|
DURYODHAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
6
|
Binjharpur
|
OR-20-003-005-001/4051
(Fatepur)
|
2420003005NRG23271220220449908
|
27/12/2022
|
Kusa Sethi
|
2420003005WL0037433
|
Kusa Sethi
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9087131718
|
|
KUSHA SETHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Binjharpur
|
OR-20-003-005-001/5077
(Fatepur)
|
2420003005NRG23271220220449909
|
27/12/2022
|
Sunakar Sahoo
|
2420003005WL0037433
|
Sunakar Sahoo
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9087131712
|
|
SUNAKAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-005-001/5270
(Fatepur)
|
2420003005NRG23271220220449911
|
27/12/2022
|
Chandan Ku Behera
|
2420003005WL0037433
|
Chandan Ku Behera
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9087131716
|
|
MR CHANDAN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-005-001/5270
(Fatepur)
|
2420003005NRG23271220220449912
|
27/12/2022
|
Kalpana Behera
|
2420003005WL0037433
|
Kalpana Behera
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9087131714
|
|
KALPANA BEHERA.W/O BAISNAB BEHERA.
|
UNION BANK OF INDIA(508500)
|
|
10
|
Binjharpur
|
OR-20-003-005-001/5349
(Fatepur)
|
2420003005NRG23271220220449914
|
27/12/2022
|
Kamalakanta Mallik
|
2420003005WL0037433
|
Kamalakanta Mallik
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9087131713
|
|
KAMALA KANTA MALLIK. S/O HRUSIKESH MALLI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Binjharpur
|
OR-20-003-005-001/5350
(Fatepur)
|
2420003005NRG23271220220449915
|
27/12/2022
|
Alekha Ch Sahoo
|
2420003005WL0037433
|
Alekha Ch Sahoo
|
00468
|
UBIN0545236
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9087131717
|
|
ALEKH SAHU SO PURNA CHANDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|