|
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-20-003-018-002/21383
(Mashara)
|
2420003018NRG23190620220187992
|
20/06/2022
|
Babaji Jena
|
2420003018WL0013098
|
Babaji Jena
|
00078
|
CNRB0005614
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459951234
|
|
BABAJI JENA
|
CANARA BANK(508532)
|
|
2
|
Binjharpur
|
OR-20-003-018-002/21399
(Mashara)
|
2420003018NRG23190620220187993
|
20/06/2022
|
Bhagaban Sahoo
|
2420003018WL0013098
|
Bhagaban Sahoo
|
00078
|
CNRB0005614
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459951236
|
|
BHAGABAN SAHU
|
CANARA BANK(508532)
|
|
3
|
Binjharpur
|
OR-20-003-018-002/21414
(Mashara)
|
2420003018NRG23190620220187998
|
20/06/2022
|
LAKSHMI DEI
|
2420003018WL0013098
|
LAKSHMI DEI
|
00078
|
CNRB0005614
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459951235
|
|
LAKSHMI DEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-018-002/21399
(Mashara)
|
2420003018NRG23190620220187994
|
20/06/2022
|
Manorama Sahoo
|
2420003018WL0013098
|
Manorama Sahoo
|
00089
|
CBIN0281178
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459951230
|
|
Miss. MANORAMA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
5
|
Binjharpur
|
OR-20-003-018-003/21725
(Mashara)
|
2420003018NRG23190620220188001
|
20/06/2022
|
Kunita Samal
|
2420003018WL0013098
|
Kunita Samal
|
00415
|
SBIN0013594
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459951231
|
|
MRS KUNILATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
6
|
Binjharpur
|
OR-20-003-018-002/21330
(Mashara)
|
2420003018NRG23190620220187988
|
20/06/2022
|
RIYANKA ROUT
|
2420003018WL0013098
|
RIYANKA ROUT
|
00415
|
SBIN0013595
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459951238
|
|
MRS RIYANKA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-018-001/22124
(Mashara)
|
2420003018NRG23190620220187986
|
20/06/2022
|
Sibapati Samal
|
2420003018WL0013098
|
Sibapati Samal
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459951237
|
|
SIBAPATI SAMAL S/O-KRISHNA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Binjharpur
|
OR-20-003-018-002/21414
(Mashara)
|
2420003018NRG23190620220187997
|
20/06/2022
|
Subrata Jena
|
2420003018WL0013098
|
Subrata Jena
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459951233
|
|
SUBRAT KUMAR JENA
|
CANARA BANK(508532)
|
|
9
|
Binjharpur
|
OR-20-003-018-002/21431
(Mashara)
|
2420003018NRG23190620220187999
|
20/06/2022
|
PRAKASH DAS
|
2420003018WL0013098
|
PRAKASH DAS
|
00468
|
UBIN0545236
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459951232
|
|
PRAKASH DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|