|
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-20-003-015-001/17989
(Oleichandanpur)
|
2420003000NRG23030620220110039
|
03/06/2022
|
Madanmohan Sethi
|
2420003WL0009099
|
Madanmohan Sethi
|
00415
|
SBIN0000094
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222436817
|
|
MADAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Binjharpur
|
OR-20-003-015-001/17711
(Oleichandanpur)
|
2420003000NRG23030620220110028
|
03/06/2022
|
Nirakar Das
|
2420003WL0009099
|
Nirakar Das
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222436819
|
|
MR NIRAKARA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-015-001/17882
(Oleichandanpur)
|
2420003000NRG23030620220110037
|
03/06/2022
|
Rankanidhi Sethi
|
2420003WL0009099
|
Rankanidhi Sethi
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222436820
|
|
MR RANKANIDHI SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Binjharpur
|
OR-20-003-015-001/17933
(Oleichandanpur)
|
2420003000NRG23030620220110038
|
03/06/2022
|
Pramod Jena
|
2420003WL0009099
|
Pramod Jena
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222436818
|
|
MR PRAMODA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-015-002/17033
(Oleichandanpur)
|
2420003000NRG23030620220110044
|
03/06/2022
|
Manoj Mallik
|
2420003WL0009099
|
Manoj Mallik
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222436821
|
|
MR MANOJ KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-015-001/17704
(Oleichandanpur)
|
2420003000NRG23030620220110026
|
03/06/2022
|
Chintamani Mallik
|
2420003WL0009099
|
Chintamani Mallik
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222436824
|
|
CHINTAMANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Binjharpur
|
OR-20-003-015-001/17860
(Oleichandanpur)
|
2420003000NRG23030620220110036
|
03/06/2022
|
Batakrushna Das
|
2420003WL0009099
|
Batakrushna Das
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222436822
|
|
BATAKRUSHNA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Binjharpur
|
OR-20-003-015-002/17052
(Oleichandanpur)
|
2420003000NRG23030620220110046
|
03/06/2022
|
Jharana Samal
|
2420003WL0009099
|
Jharana Samal
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222436823
|
|
JHARANA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|