|
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-20-003-003-001/2777
(Bachhala)
|
2420003000NRG23260720220259318
|
26/07/2022
|
Pratap Samal
|
2420003WL0018369
|
Pratap Samal
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227902534
|
|
PRATAP CHANDRA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Binjharpur
|
OR-20-003-003-001/2793
(Bachhala)
|
2420003000NRG23260720220259321
|
26/07/2022
|
Damayanti Sahoo
|
2420003WL0018369
|
Damayanti Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227902532
|
|
MRS DAMAYANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-003-001/2793
(Bachhala)
|
2420003000NRG23260720220259320
|
26/07/2022
|
Rajesh Kumar Sahoo
|
2420003WL0018369
|
Rajesh Kumar Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227902530
|
|
RAJESH KUMAR SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Binjharpur
|
OR-20-003-003-001/2793
(Bachhala)
|
2420003000NRG23260720220259319
|
26/07/2022
|
Umesh sahoo
|
2420003WL0018369
|
Umesh sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227902529
|
|
MR UMESH CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Binjharpur
|
OR-20-003-003-001/2899
(Bachhala)
|
2420003000NRG23260720220259322
|
26/07/2022
|
Harekrushna Sahoo
|
2420003WL0018369
|
Harekrushna Sahoo
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227902533
|
|
HAREKRUSNA SAHOO
|
ICICI BANK LTD(508534)
|
|
6
|
Binjharpur
|
OR-20-003-003-002/3993336136
(Bachhala)
|
2420003000NRG23260720220259329
|
26/07/2022
|
PRASHANTA OJHA
|
2420003WL0018369
|
PRASHANTA OJHA
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227902528
|
|
PRASHANTA OJHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Binjharpur
|
OR-20-003-003-002/3993336136
(Bachhala)
|
2420003000NRG23260720220259328
|
26/07/2022
|
SUSHANTA OJHA
|
2420003WL0018369
|
SUSHANTA OJHA
|
00415
|
SBIN0013594
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227902531
|
|
MR SUSANTA OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
Binjharpur
|
OR-20-003-003-001/2698
(Bachhala)
|
2420003000NRG23260720220259313
|
26/07/2022
|
Brundaban Sahoo
|
2420003WL0018369
|
Brundaban Sahoo
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227902535
|
|
BRUNDABAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Binjharpur
|
OR-20-003-003-001/399333609
(Bachhala)
|
2420003000NRG23260720220259324
|
26/07/2022
|
Puspalata Mishra
|
2420003WL0018369
|
Puspalata Mishra
|
00468
|
UBIN0545236
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227902536
|
|
PUSPALATA MISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|