|
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-20-003-015-002/17086
(Oleichandanpur)
|
2420003000NRG23230720220255801
|
23/07/2022
|
Sankar Raula
|
2420003WL0018073
|
Sankar Raula
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866682819
|
|
MR SHANKAR ROUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-015-002/17119
(Oleichandanpur)
|
2420003000NRG23230720220255802
|
23/07/2022
|
PRAHALAD RANA
|
2420003WL0018073
|
PRAHALAD RANA
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866682824
|
|
MR PRAHALLAD RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-015-002/17166
(Oleichandanpur)
|
2420003000NRG23230720220255807
|
23/07/2022
|
Ajit Kumar Das
|
2420003WL0018073
|
Ajit Kumar Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866682817
|
|
MR AJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-015-002/17166
(Oleichandanpur)
|
2420003000NRG23230720220255808
|
23/07/2022
|
Lili Das
|
2420003WL0018073
|
Lili Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866682816
|
|
MRS LILI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-015-002/17187
(Oleichandanpur)
|
2420003000NRG23230720220255811
|
23/07/2022
|
Bikas Rana
|
2420003WL0018073
|
Bikas Rana
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866682815
|
|
MR BIKASH KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-015-002/17496
(Oleichandanpur)
|
2420003000NRG23230720220255813
|
23/07/2022
|
Sandhyarani samal
|
2420003WL0018073
|
Sandhyarani samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866682825
|
|
MRS SANDHYA RANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-015-002/17529
(Oleichandanpur)
|
2420003000NRG23230720220255815
|
23/07/2022
|
Akshya Das
|
2420003WL0018073
|
Akshya Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866682818
|
|
MR AKSHYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-015-002/17080
(Oleichandanpur)
|
2420003000NRG23230720220255800
|
23/07/2022
|
Ajay Raula
|
2420003WL0018073
|
Ajay Raula
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866682823
|
|
AJAYA KUMAR ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-015-002/17121
(Oleichandanpur)
|
2420003000NRG23230720220255804
|
23/07/2022
|
Minati Roul
|
2420003WL0018073
|
Minati Roul
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866682822
|
|
MINATI ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Binjharpur
|
OR-20-003-015-002/17121
(Oleichandanpur)
|
2420003000NRG23230720220255803
|
23/07/2022
|
Prasanta Raula
|
2420003WL0018073
|
Prasanta Raula
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866682820
|
|
PRASANTA ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Binjharpur
|
OR-20-003-015-002/17146
(Oleichandanpur)
|
2420003000NRG23230720220255805
|
23/07/2022
|
Rasananda Das
|
2420003WL0018073
|
Rasananda Das
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866682821
|
|
RASANANDA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|