|
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-20-003-014-001/15961
(Singhpur)
|
2420003000NRG23290120230493682
|
29/01/2023
|
Ramesh Chandra Thatoi
|
2420003WL0040893
|
Ramesh Chandra Thatoi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124300723
|
|
MR RAMESH CH THATOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-014-001/16022
(Singhpur)
|
2420003000NRG23290120230493684
|
29/01/2023
|
Bhagabati Malik
|
2420003WL0040893
|
Bhagabati Malik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124300731
|
|
MRS BHAGABATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-014-001/16023
(Singhpur)
|
2420003000NRG23290120230493686
|
29/01/2023
|
Kanhu Barik
|
2420003WL0040893
|
Kanhu Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124300737
|
|
MR KANHU CHARAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-014-001/16023
(Singhpur)
|
2420003000NRG23290120230493685
|
29/01/2023
|
Ranjita Barik
|
2420003WL0040893
|
Ranjita Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124300721
|
|
MRS RANJITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-014-001/16108
(Singhpur)
|
2420003000NRG23290120230493690
|
29/01/2023
|
Samar Mahalik
|
2420003WL0040893
|
Samar Mahalik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124300732
|
|
MR SAMAR KUMAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-014-001/16115
(Singhpur)
|
2420003000NRG23290120230493691
|
29/01/2023
|
Sukadev Thatoi
|
2420003WL0040893
|
Sukadev Thatoi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9124300726
|
|
SUKADEV THATOI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-014-001/16117
(Singhpur)
|
2420003000NRG23290120230493692
|
29/01/2023
|
Manasi Barik
|
2420003WL0040893
|
Manasi Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124300719
|
|
MRS MANASI BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-014-001/16158
(Singhpur)
|
2420003000NRG23290120230493693
|
29/01/2023
|
Pramod Kumar Behera
|
2420003WL0040893
|
Pramod Kumar Behera
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124300735
|
|
MR PRAMOD KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Binjharpur
|
OR-20-003-014-001/16348
(Singhpur)
|
2420003000NRG23290120230493694
|
29/01/2023
|
Lipanjali Sahoo
|
2420003WL0040893
|
Lipanjali Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124300730
|
|
MRS LIPANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-014-001/16374
(Singhpur)
|
2420003000NRG23290120230493696
|
29/01/2023
|
BICHITRA JENA
|
2420003WL0040893
|
BICHITRA JENA
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124300720
|
|
MR BICHITRA JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-014-001/16374
(Singhpur)
|
2420003000NRG23290120230493695
|
29/01/2023
|
Liliprabha Jena
|
2420003WL0040893
|
Liliprabha Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124300729
|
|
MRS LILIPRABHA JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Binjharpur
|
OR-20-003-014-001/16382
(Singhpur)
|
2420003000NRG23290120230493697
|
29/01/2023
|
Nilaya Kumar Thatoi
|
2420003WL0040893
|
Nilaya Kumar Thatoi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124300733
|
|
MR NILAYA KUMAR THATOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Binjharpur
|
OR-20-003-014-001/16436
(Singhpur)
|
2420003000NRG23290120230493698
|
29/01/2023
|
Soumya Ranjan Jena
|
2420003WL0040893
|
Soumya Ranjan Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124300734
|
|
MR SOUMYA RANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Binjharpur
|
OR-20-003-014-001/16438
(Singhpur)
|
2420003000NRG23290120230493699
|
29/01/2023
|
Mandakini Jena
|
2420003WL0040893
|
Mandakini Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124300728
|
|
MRS MANDAKINI JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Binjharpur
|
OR-20-003-014-001/16549
(Singhpur)
|
2420003000NRG23290120230493700
|
29/01/2023
|
Ashok Patra
|
2420003WL0040893
|
Ashok Patra
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124300722
|
|
MR ASHOK KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Binjharpur
|
OR-20-003-014-001/16902
(Singhpur)
|
2420003000NRG23290120230493703
|
29/01/2023
|
Abhaya Ku Dhala
|
2420003WL0040893
|
Abhaya Ku Dhala
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124300725
|
|
MR ABHAY KUMAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Binjharpur
|
OR-20-003-014-001/16982
(Singhpur)
|
2420003000NRG23290120230493705
|
29/01/2023
|
Basudeb Sahoo
|
2420003WL0040893
|
Basudeb Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124300742
|
|
MR BASUDEB SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Binjharpur
|
OR-20-003-014-001/392681
(Singhpur)
|
2420003000NRG23290120230493706
|
29/01/2023
|
Pradip Malick
|
2420003WL0040893
|
Pradip Malick
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124300736
|
|
MR PRADEEP KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Binjharpur
|
OR-20-003-014-001/392712
(Singhpur)
|
2420003000NRG23290120230493707
|
29/01/2023
|
Kabita Sethi
|
2420003WL0040893
|
Kabita Sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124300724
|
|
MRS KABITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Binjharpur
|
OR-20-003-014-001/392727
(Singhpur)
|
2420003000NRG23290120230493708
|
29/01/2023
|
Arati sethi
|
2420003WL0040893
|
Arati sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124300741
|
|
MRS ARATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Binjharpur
|
OR-20-003-014-001/392731
(Singhpur)
|
2420003000NRG23290120230493709
|
29/01/2023
|
papina barik
|
2420003WL0040893
|
papina barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124300740
|
|
MR PAPINA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
22
|
Binjharpur
|
OR-20-003-014-001/16022
(Singhpur)
|
2420003000NRG23290120230493683
|
29/01/2023
|
Abhimanyu Malik
|
2420003WL0040893
|
Abhimanyu Malik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9124300739
|
|
MR ABHIMANYU MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Binjharpur
|
OR-20-003-014-001/16944
(Singhpur)
|
2420003000NRG23290120230493704
|
29/01/2023
|
Ajay Kumar Sahoo
|
2420003WL0040893
|
Ajay Kumar Sahoo
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9124300727
|
|
AJAYA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Binjharpur
|
OR-20-003-014-001/392747
(Singhpur)
|
2420003000NRG23290120230493710
|
29/01/2023
|
Santosh Kumar Patra
|
2420003WL0040893
|
Santosh Kumar Patra
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9124300738
|
|
SANTOSH KUMAR PATRA S/O-BISHNU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|