|
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-20-003-014-001/16036
(Singhpur)
|
2420003000NRG23130920220306647
|
13/09/2022
|
Gitanajali Barik
|
2420003WL0023228
|
Gitanajali Barik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807256502
|
|
MRS GITANJALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-014-001/16036
(Singhpur)
|
2420003000NRG23130920220306648
|
13/09/2022
|
SATYABHAMA BARIK
|
2420003WL0023228
|
SATYABHAMA BARIK
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807256504
|
|
MRS SATYABHAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-014-001/16227
(Singhpur)
|
2420003000NRG23130920220306650
|
13/09/2022
|
Pravat kumar Sahoo
|
2420003WL0023228
|
Pravat kumar Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807256500
|
|
MR PRABHAT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-014-001/16275
(Singhpur)
|
2420003000NRG23130920220306654
|
13/09/2022
|
Bikash Ranjan Sahoo
|
2420003WL0023228
|
Bikash Ranjan Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807256503
|
|
MR BIKASH RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-014-001/16374
(Singhpur)
|
2420003000NRG23130920220306655
|
13/09/2022
|
Liliprabha Jena
|
2420003WL0023228
|
Liliprabha Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807256499
|
|
MRS LILIPRABHA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-014-001/392696
(Singhpur)
|
2420003000NRG23130920220306658
|
13/09/2022
|
Ramachandra Mahalik
|
2420003WL0023228
|
Ramachandra Mahalik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807256501
|
|
MR RAMCHANDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-014-001/15966
(Singhpur)
|
2420003000NRG23130920220306645
|
13/09/2022
|
Jasomanti Barik
|
2420003WL0023228
|
Jasomanti Barik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807256505
|
|
JASHOMATI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|