|
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-20-003-022-001/29129
(Haladidiha)
|
2420003000NRG23100120230469489
|
10/01/2023
|
Madhusudan mahakud
|
2420003WL0039142
|
Madhusudan mahakud
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/02/2023
|
|
9121284536
|
|
MADHUSUDAN MAHAKUD
|
ICICI BANK LTD(508534)
|
|
2
|
Binjharpur
|
OR-20-003-022-001/29138
(Haladidiha)
|
2420003000NRG23100120230469490
|
10/01/2023
|
Ramakanta dDas
|
2420003WL0039142
|
Ramakanta dDas
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/02/2023
|
|
9121284545
|
|
MR RAMAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-022-001/29154
(Haladidiha)
|
2420003000NRG23100120230469491
|
10/01/2023
|
Ranjan Kumar Guru
|
2420003WL0039142
|
Ranjan Kumar Guru
|
00415
|
SBIN0013594
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9121284542
|
|
RANJAN KUMAR GURU
|
BANK OF BARODA(606985)
|
|
4
|
Binjharpur
|
OR-20-003-022-001/29166
(Haladidiha)
|
2420003000NRG23100120230469492
|
10/01/2023
|
Brajakishor Das
|
2420003WL0039142
|
Brajakishor Das
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/02/2023
|
|
9121284544
|
|
BRAJAKISHOR
|
ICICI BANK LTD(508534)
|
|
5
|
Binjharpur
|
OR-20-003-022-001/29181
(Haladidiha)
|
2420003000NRG23100120230469493
|
10/01/2023
|
Tansen parida
|
2420003WL0039142
|
Tansen parida
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/02/2023
|
|
9121284535
|
|
MR TANSEN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-022-001/29222
(Haladidiha)
|
2420003000NRG23100120230469496
|
10/01/2023
|
Nirmala Chandra Barik
|
2420003WL0039142
|
Nirmala Chandra Barik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/02/2023
|
|
9121284541
|
|
MR NIRMAL BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Binjharpur
|
OR-20-003-022-001/29241
(Haladidiha)
|
2420003000NRG23100120230469497
|
10/01/2023
|
Shusanta Kumar Guru
|
2420003WL0039142
|
Shusanta Kumar Guru
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/02/2023
|
|
9121284538
|
|
MR SUSHANTA GURU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Binjharpur
|
OR-20-003-022-001/29245
(Haladidiha)
|
2420003000NRG23100120230469498
|
10/01/2023
|
Akshaya Kumar Guru
|
2420003WL0039142
|
Akshaya Kumar Guru
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
25/02/2023
|
|
9121284537
|
|
AKSHYA KUMAR GURU S/O-KUSHASAN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Binjharpur
|
OR-20-003-022-001/29253
(Haladidiha)
|
2420003000NRG23100120230469499
|
10/01/2023
|
Ashok Barik
|
2420003WL0039142
|
Ashok Barik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/02/2023
|
|
9121284543
|
|
MR ASHOK BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Binjharpur
|
OR-20-003-022-001/29254
(Haladidiha)
|
2420003000NRG23100120230469500
|
10/01/2023
|
Markanda Barik
|
2420003WL0039142
|
Markanda Barik
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/02/2023
|
|
9121284539
|
|
MR MARKAND BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Binjharpur
|
OR-20-003-022-001/29261
(Haladidiha)
|
2420003000NRG23100120230469501
|
10/01/2023
|
Gobardhana Das
|
2420003WL0039142
|
Gobardhana Das
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/02/2023
|
|
9121284540
|
|
GOBARDHANA DAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
12
|
Binjharpur
|
OR-20-003-022-001/29105
(Haladidiha)
|
2420003000NRG23100120230469487
|
10/01/2023
|
Pitambara Guru
|
2420003WL0039142
|
Pitambara Guru
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/02/2023
|
|
9121284546
|
|
MR PITAMBAR GURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|