|
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-20-003-017-001/20339
(Barapada)
|
2420003000NRG23170620220176367
|
17/06/2022
|
Mahendra kumar Panda
|
2420003WL0012452
|
Mahendra kumar Panda
|
00089
|
CBIN0281178
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515684327
|
|
Mr. MAHENDRA KUMAR PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Binjharpur
|
OR-20-003-017-005/21080
(Barapada)
|
2420003000NRG23170620220176377
|
17/06/2022
|
Styaban Sahoo
|
2420003WL0012452
|
Styaban Sahoo
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684330
|
|
MR SATYABAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-017-005/21190
(Barapada)
|
2420003000NRG23170620220176384
|
17/06/2022
|
Pramod kumar Behera
|
2420003WL0012452
|
Pramod kumar Behera
|
00089
|
CBIN0281178
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684326
|
|
Mr. PRAMOD KUMAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
4
|
Binjharpur
|
OR-20-003-017-001/20235
(Barapada)
|
2420003000NRG23170620220176365
|
17/06/2022
|
manoranjan sahoo
|
2420003WL0012452
|
manoranjan sahoo
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515684331
|
|
MANORANJAN SAHOO
|
BANK OF INDIA(508505)
|
|
5
|
Binjharpur
|
OR-20-003-017-005/21151
(Barapada)
|
2420003000NRG23170620220176383
|
17/06/2022
|
aditya nayak
|
2420003WL0012452
|
aditya nayak
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684328
|
|
MR ADITYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Binjharpur
|
OR-20-003-017-005/21207
(Barapada)
|
2420003000NRG23170620220176386
|
17/06/2022
|
Sribascha Mahalik
|
2420003WL0012452
|
Sribascha Mahalik
|
00415
|
SBIN0013595
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515684329
|
|
MR SRIBATSA LANCHHAN MAHALICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
7
|
Binjharpur
|
OR-20-003-017-001/20339
(Barapada)
|
2420003000NRG23170620220176368
|
17/06/2022
|
Hrudaya ranjan panda
|
2420003WL0012452
|
Hrudaya ranjan panda
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515684332
|
|
HRUDAYA RANJAN PANDA,S/O-MAHENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10212
|
10212
|
|
|
|
|
|
|
|